| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大数据业务收入(元) | - | - | - | - | 4,495,058.49 |
| 互联网+业务收入(元) | - | - | - | - | 104,633,199.77 |
| 系统集成业务收入(元) | - | - | - | - | 25,027,814.08 |
| 数智化方案(元) | 29,980,644.71 | 57,360,771.83 | 55,670,638.38 | 35,044,401.09 | - |
| 数智化应用(元) | 50,308,667.87 | 159,192,382.25 | 86,255,431.27 | 228,663,144.95 | - |
| 营业成本(元) | |||||
| 大数据业务收入(元) | - | - | - | - | 3,866,130.16 |
| 互联网+业务收入(元) | - | - | - | - | 95,647,400.82 |
| 系统集成业务收入(元) | - | - | - | - | 23,122,696.49 |
| 数智化方案(元) | 27,118,105.53 | 45,162,782.18 | 46,492,553.47 | 30,757,962.26 | - |
| 数智化应用(元) | 40,465,852.43 | 139,080,258.18 | 78,641,556.67 | 205,549,950.94 | - |
| 毛利(元) | |||||
| 大数据业务收入(元) | - | - | - | - | 628,928.33 |
| 互联网+业务收入(元) | - | - | - | - | 8,985,798.95 |
| 系统集成业务收入(元) | - | - | - | - | 1,905,117.59 |
| 数智化方案(元) | 2,862,539.18 | 12,197,989.65 | 9,178,084.91 | 4,286,438.83 | - |
| 数智化应用(元) | 9,842,815.44 | 20,112,124.07 | 7,613,874.60 | 23,113,194.01 | - |
| 毛利率(%) | |||||
| 大数据业务收入(%) | - | - | - | - | 13.99 |
| 互联网+业务收入(%) | - | - | - | - | 8.59 |
| 系统集成业务收入(%) | - | - | - | - | 7.61 |
| 数智化方案(%) | 9.55 | 21.27 | 16.49 | 12.23 | - |
| 数智化应用(%) | 19.56 | 12.63 | 8.83 | 10.11 | - |
| 收入构成(%) | |||||
| 大数据业务收入(%) | - | - | - | - | 3.35 |
| 互联网+业务收入(%) | - | - | - | - | 77.99 |
| 系统集成业务收入(%) | - | - | - | - | 18.66 |
| 数智化方案(%) | 37.34 | 26.49 | 39.23 | 13.29 | - |
| 数智化应用(%) | 62.66 | 73.51 | 60.77 | 86.71 | - |
| 毛利构成(%) | |||||
| 大数据业务收入(%) | - | - | - | - | 5.46 |
| 互联网+业务收入(%) | - | - | - | - | 78.00 |
| 系统集成业务收入(%) | - | - | - | - | 16.54 |
| 数智化方案(%) | 22.53 | 37.75 | 54.66 | 15.64 | - |
| 数智化应用(%) | 77.47 | 62.25 | 45.34 | 84.36 | - |