| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 解决方案(元) | 15,452,665.08 | 4,381,778.32 | 12,392,510.15 | 4,583,600.77 |
| 数据服务及应用(元) | 73,139,617.22 | 28,394,733.13 | 64,064,665.90 | 28,254,928.01 |
| 信息技术服务(元) | 204,542.78 | 137,939.01 | 58,693.73 | - |
| 营业成本(元) | ||||
| 解决方案(元) | 6,627,745.61 | 1,954,454.32 | 5,188,281.78 | 2,401,397.41 |
| 数据服务及应用(元) | 45,041,724.05 | 16,748,487.24 | 40,699,327.29 | 17,839,784.89 |
| 信息技术服务(元) | 111,324.97 | 83,409.91 | 17,661.52 | - |
| 毛利(元) | ||||
| 解决方案(元) | 8,824,919.47 | 2,427,324.00 | 7,204,228.37 | 2,182,203.36 |
| 数据服务及应用(元) | 28,097,893.17 | 11,646,245.89 | 23,365,338.61 | 10,415,143.12 |
| 信息技术服务(元) | 93,217.81 | 54,529.10 | 41,032.21 | - |
| 毛利率(%) | ||||
| 解决方案(%) | 57.11 | 55.40 | 58.13 | 47.61 |
| 数据服务及应用(%) | 38.42 | 41.02 | 36.47 | 36.86 |
| 信息技术服务(%) | 45.57 | 39.53 | 69.91 | - |
| 收入构成(%) | ||||
| 解决方案(%) | 17.40 | 13.31 | 16.20 | 13.96 |
| 数据服务及应用(%) | 82.37 | 86.27 | 83.73 | 86.04 |
| 信息技术服务(%) | 0.23 | 0.42 | 0.08 | - |
| 毛利构成(%) | ||||
| 解决方案(%) | 23.84 | 17.18 | 23.54 | 17.32 |
| 数据服务及应用(%) | 75.91 | 82.43 | 76.33 | 82.68 |
| 信息技术服务(%) | 0.25 | 0.39 | 0.13 | - |