| 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) | |||||
| 服务类(元) | 9,344,733.21 | 20,262,040.28 | 8,373,851.35 | 24,799,485.35 | 8,075,632.46 |
| 建设工程(元) | 1,024,199.53 | 951,813.94 | 577,114.76 | 6,343,901.47 | 3,919,796.35 |
| 开发类收入(元) | 7,831,602.14 | 19,228,463.59 | 6,573,335.61 | 22,203,556.24 | 8,005,619.62 |
| 软硬件销售(元) | 347,166.52 | 4,898,969.08 | 2,513,803.60 | 6,484,117.02 | 4,924,386.04 |
| 营业成本(元) | |||||
| 服务类(元) | 6,292,144.36 | 11,600,546.48 | 3,706,867.28 | 14,921,168.78 | 4,455,222.74 |
| 建设工程(元) | 971,292.07 | 912,851.50 | 542,000.33 | 6,100,399.92 | 3,366,727.59 |
| 开发类收入(元) | 3,576,701.55 | 8,343,423.37 | 4,244,308.34 | 12,878,413.46 | 5,239,963.32 |
| 软硬件销售(元) | 301,687.27 | 4,105,206.36 | 1,678,404.71 | 5,374,600.67 | 4,233,646.03 |
| 毛利(元) | |||||
| 服务类(元) | 3,052,588.85 | 8,661,493.80 | 4,666,984.07 | 9,878,316.57 | 3,620,409.72 |
| 建设工程(元) | 52,907.46 | 38,962.44 | 35,114.43 | 243,501.55 | 553,068.76 |
| 开发类收入(元) | 4,254,900.59 | 10,885,040.22 | 2,329,027.27 | 9,325,142.78 | 2,765,656.30 |
| 软硬件销售(元) | 45,479.25 | 793,762.72 | 835,398.89 | 1,109,516.35 | 690,740.01 |
| 毛利率(%) | |||||
| 服务类(%) | 32.67 | 42.75 | 55.73 | 39.83 | 44.83 |
| 建设工程(%) | 5.17 | 4.09 | 6.08 | 3.84 | 14.11 |
| 开发类收入(%) | 54.33 | 56.61 | 35.43 | 42.00 | 34.55 |
| 软硬件销售(%) | 13.10 | 16.20 | 33.23 | 17.11 | 14.03 |
| 收入构成(%) | |||||
| 服务类(%) | 50.38 | 44.69 | 46.42 | 41.45 | 32.40 |
| 建设工程(%) | 5.52 | 2.10 | 3.20 | 10.60 | 15.73 |
| 开发类收入(%) | 42.22 | 42.41 | 36.44 | 37.11 | 32.12 |
| 软硬件销售(%) | 1.87 | 10.80 | 13.94 | 10.84 | 19.76 |
| 毛利构成(%) | |||||
| 服务类(%) | 41.22 | 42.50 | 59.33 | 48.05 | 47.45 |
| 建设工程(%) | 0.71 | 0.19 | 0.45 | 1.18 | 7.25 |
| 开发类收入(%) | 57.45 | 53.41 | 29.61 | 45.36 | 36.25 |
| 软硬件销售(%) | 0.61 | 3.89 | 10.62 | 5.40 | 9.05 |