| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字科技(元) | 34,118,729.68 | 31,172,761.04 | 7,123,997.52 | 8,813,207.52 |
| 咨询服务(元) | 3,381,542.74 | 8,461,174.52 | 2,076,584.90 | 13,513,599.74 |
| 营业成本(元) | ||||
| 数字科技(元) | 27,547,975.97 | 24,424,981.19 | 4,240,452.53 | 5,965,942.91 |
| 咨询服务(元) | 1,030,916.26 | 4,017,196.44 | 804,142.77 | 6,433,913.22 |
| 毛利(元) | ||||
| 数字科技(元) | 6,570,753.71 | 6,747,779.85 | 2,883,544.99 | 2,847,264.61 |
| 咨询服务(元) | 2,350,626.48 | 4,443,978.08 | 1,272,442.13 | 7,079,686.52 |
| 毛利率(%) | ||||
| 数字科技(%) | 19.26 | 21.65 | 40.48 | 32.31 |
| 咨询服务(%) | 69.51 | 52.52 | 61.28 | 52.39 |
| 收入构成(%) | ||||
| 数字科技(%) | 90.98 | 78.65 | 77.43 | 39.47 |
| 咨询服务(%) | 9.02 | 21.35 | 22.57 | 60.53 |
| 毛利构成(%) | ||||
| 数字科技(%) | 73.65 | 60.29 | 69.38 | 28.68 |
| 咨询服务(%) | 26.35 | 39.71 | 30.62 | 71.32 |