| 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) | |||||
| 数智化方案(元) | 12,462,056.49 | 49,040,010.06 | 29,980,644.71 | 57,360,771.83 | 55,670,638.38 |
| 数智化应用(元) | 60,880,230.70 | 132,291,853.44 | 50,308,667.87 | 159,192,382.25 | 86,255,431.27 |
| 营业成本(元) | |||||
| 数智化方案(元) | 11,167,699.69 | 43,295,747.74 | 27,118,105.53 | 45,162,782.18 | 46,492,553.47 |
| 数智化应用(元) | 51,924,530.88 | 112,835,637.88 | 40,465,852.43 | 139,080,258.18 | 78,641,556.67 |
| 毛利(元) | |||||
| 数智化方案(元) | 1,294,356.80 | 5,744,262.32 | 2,862,539.18 | 12,197,989.65 | 9,178,084.91 |
| 数智化应用(元) | 8,955,699.82 | 19,456,215.56 | 9,842,815.44 | 20,112,124.07 | 7,613,874.60 |
| 毛利率(%) | |||||
| 数智化方案(%) | 10.39 | 11.71 | 9.55 | 21.27 | 16.49 |
| 数智化应用(%) | 14.71 | 14.71 | 19.56 | 12.63 | 8.83 |
| 收入构成(%) | |||||
| 数智化方案(%) | 16.99 | 27.04 | 37.34 | 26.49 | 39.23 |
| 数智化应用(%) | 83.01 | 72.96 | 62.66 | 73.51 | 60.77 |
| 毛利构成(%) | |||||
| 数智化方案(%) | 12.63 | 22.79 | 22.53 | 37.75 | 54.66 |
| 数智化应用(%) | 87.37 | 77.21 | 77.47 | 62.25 | 45.34 |