| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字科技(元) | 67,709,925.74 | 34,118,729.68 | 31,172,761.04 | 7,123,997.52 |
| 咨询服务(元) | 7,779,028.42 | 3,381,542.74 | 8,461,174.52 | 2,076,584.90 |
| 营业成本(元) | ||||
| 数字科技(元) | 53,255,999.25 | 27,547,975.97 | 24,424,981.19 | 4,240,452.53 |
| 咨询服务(元) | 3,087,304.60 | 1,030,916.26 | 4,017,196.44 | 804,142.77 |
| 毛利(元) | ||||
| 数字科技(元) | 14,453,926.49 | 6,570,753.71 | 6,747,779.85 | 2,883,544.99 |
| 咨询服务(元) | 4,691,723.82 | 2,350,626.48 | 4,443,978.08 | 1,272,442.13 |
| 毛利率(%) | ||||
| 数字科技(%) | 21.35 | 19.26 | 21.65 | 40.48 |
| 咨询服务(%) | 60.31 | 69.51 | 52.52 | 61.28 |
| 收入构成(%) | ||||
| 数字科技(%) | 89.70 | 90.98 | 78.65 | 77.43 |
| 咨询服务(%) | 10.30 | 9.02 | 21.35 | 22.57 |
| 毛利构成(%) | ||||
| 数字科技(%) | 75.49 | 73.65 | 60.29 | 69.38 |
| 咨询服务(%) | 24.51 | 26.35 | 39.71 | 30.62 |