| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BIM服务(元) | 3,458,290.89 | 4,820,853.50 | 2,077,261.61 | 2,062,227.86 | 1,391,802.56 |
| 服务收入(元) | 9,430,784.05 | 26,615,659.92 | 4,415,483.17 | 32,129,261.54 | 7,970,243.54 |
| 软件开发收入(元) | 8,677,899.95 | 14,215,381.80 | 10,367,545.92 | 7,485,143.10 | 9,457,853.25 |
| 软件销售收入(元) | 17,827,848.46 | 44,680,268.57 | 20,649,682.99 | 39,215,500.45 | 14,102,581.92 |
| 其他(元) | - | - | - | - | 10,849.10 |
| 营业成本(元) | |||||
| BIM服务(元) | 433,350.42 | 1,248,751.73 | 901,851.52 | 1,454,701.30 | 337,252.46 |
| 服务收入(元) | 1,355,570.14 | 6,804,714.75 | 1,103,870.79 | 7,198,253.25 | 1,706,426.65 |
| 软件开发收入(元) | 1,390,944.98 | 1,143,638.11 | 1,640,430.05 | 762,407.12 | 310,738.91 |
| 软件销售收入(元) | 1,435,824.61 | 10,866,148.42 | 2,271,465.13 | 14,624,405.86 | 981,438.64 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BIM服务(元) | 3,024,940.47 | 3,572,101.77 | 1,175,410.09 | 607,526.56 | 1,054,550.10 |
| 服务收入(元) | 8,075,213.91 | 19,810,945.17 | 3,311,612.38 | 24,931,008.29 | 6,263,816.89 |
| 软件开发收入(元) | 7,286,954.97 | 13,071,743.69 | 8,727,115.87 | 6,722,735.98 | 9,147,114.34 |
| 软件销售收入(元) | 16,392,023.85 | 33,814,120.15 | 18,378,217.86 | 24,591,094.59 | 13,121,143.28 |
| 其他(元) | - | - | - | - | 10,849.10 |
| 毛利率(%) | |||||
| BIM服务(%) | 87.47 | 74.10 | 56.58 | 29.46 | 75.77 |
| 服务收入(%) | 85.63 | 74.43 | 75.00 | 77.60 | 78.59 |
| 软件开发收入(%) | 83.97 | 91.95 | 84.18 | 89.81 | 96.71 |
| 软件销售收入(%) | 91.95 | 75.68 | 89.00 | 62.71 | 93.04 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BIM服务(%) | 8.78 | 5.34 | 5.54 | 2.55 | 4.23 |
| 服务收入(%) | 23.94 | 29.46 | 11.77 | 39.72 | 24.20 |
| 软件开发收入(%) | 22.03 | 15.74 | 27.64 | 9.25 | 28.72 |
| 软件销售收入(%) | 45.25 | 49.46 | 55.05 | 48.48 | 42.82 |
| 其他(%) | - | - | - | - | 0.03 |
| 毛利构成(%) | |||||
| BIM服务(%) | 8.70 | 5.08 | 3.72 | 1.07 | 3.56 |
| 服务收入(%) | 23.22 | 28.19 | 10.48 | 43.85 | 21.16 |
| 软件开发收入(%) | 20.95 | 18.60 | 27.62 | 11.82 | 30.91 |
| 软件销售收入(%) | 47.13 | 48.12 | 58.17 | 43.25 | 44.33 |
| 其他(%) | - | - | - | - | 0.04 |