| 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) | |||||
| 解决方案(元) | 4,381,778.32 | 12,392,510.15 | 4,583,600.77 | 9,623,700.10 | 1,380,271.11 |
| 数据服务(元) | - | - | - | 80,360,540.80 | 30,365,099.07 |
| 信息技术服务(元) | 137,939.01 | 58,693.73 | - | 102,103.77 | - |
| 数据服务及应用(元) | 28,394,733.13 | 64,064,665.90 | 28,254,928.01 | - | - |
| 营业成本(元) | |||||
| 解决方案(元) | 1,954,454.32 | 5,188,281.78 | 2,401,397.41 | 3,914,449.18 | 554,464.81 |
| 数据服务(元) | - | - | - | 48,205,108.26 | 18,170,666.70 |
| 信息技术服务(元) | 83,409.91 | 17,661.52 | - | 46,276.83 | - |
| 数据服务及应用(元) | 16,748,487.24 | 40,699,327.29 | 17,839,784.89 | - | - |
| 毛利(元) | |||||
| 解决方案(元) | 2,427,324.00 | 7,204,228.37 | 2,182,203.36 | 5,709,250.92 | 825,806.30 |
| 数据服务(元) | - | - | - | 32,155,432.54 | 12,194,432.37 |
| 信息技术服务(元) | 54,529.10 | 41,032.21 | - | 55,826.94 | - |
| 数据服务及应用(元) | 11,646,245.89 | 23,365,338.61 | 10,415,143.12 | - | - |
| 毛利率(%) | |||||
| 解决方案(%) | 55.40 | 58.13 | 47.61 | 59.32 | 59.83 |
| 数据服务(%) | - | - | - | 40.01 | 40.16 |
| 信息技术服务(%) | 39.53 | 69.91 | - | 54.68 | - |
| 数据服务及应用(%) | 41.02 | 36.47 | 36.86 | - | - |
| 收入构成(%) | |||||
| 解决方案(%) | 13.31 | 16.20 | 13.96 | 10.68 | 4.35 |
| 数据服务(%) | - | - | - | 89.20 | 95.65 |
| 信息技术服务(%) | 0.42 | 0.08 | - | 0.11 | - |
| 数据服务及应用(%) | 86.27 | 83.73 | 86.04 | - | - |
| 毛利构成(%) | |||||
| 解决方案(%) | 17.18 | 23.54 | 17.32 | 15.06 | 6.34 |
| 数据服务(%) | - | - | - | 84.80 | 93.66 |
| 信息技术服务(%) | 0.39 | 0.13 | - | 0.15 | - |
| 数据服务及应用(%) | 82.43 | 76.33 | 82.68 | - | - |