| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 数字化营销整合服务(元) | 3,946,868.22 | 11,513,785.82 | 5,349,757.86 | 2,303,364.45 | 13,431,755.02 | 9,093,597.91 | 6,123,623.34 | 2,464,257.38 |
| 数字孪生工业互联网业务(元) | 15,059,876.05 | 51,563,211.28 | 30,554,701.84 | 4,570,656.85 | 76,392,180.85 | 41,532,440.25 | 33,285,663.15 | 6,055,423.33 |
| 数字中心一体化业务(元) | 60,659,087.40 | 117,407,641.68 | 73,502,869.28 | 32,833,095.46 | 128,842,566.65 | 106,905,115.54 | 64,665,287.35 | 23,476,048.15 |
| 其他(元) | - | - | - | - | 1,288,796.48 | - | - | - |
| 营业成本(元) | ||||||||
| 数字化营销整合服务(元) | 2,131,881.92 | 5,368,883.98 | 2,073,127.77 | 845,720.56 | 3,885,827.72 | 2,562,608.67 | 1,762,968.48 | 712,038.25 |
| 数字孪生工业互联网业务(元) | 5,127,235.91 | 20,732,410.40 | 9,453,494.50 | 1,533,872.25 | 30,074,464.49 | 17,265,579.77 | 13,377,151.26 | 2,786,284.82 |
| 数字中心一体化业务(元) | 34,598,872.77 | 84,391,961.45 | 48,158,634.84 | 23,946,884.55 | 81,441,412.02 | 68,715,303.93 | 41,184,534.88 | 15,635,285.00 |
| 其他(元) | - | - | - | - | 778,391.31 | - | - | - |
| 毛利(元) | ||||||||
| 数字化营销整合服务(元) | 1,814,986.30 | 6,144,901.84 | 3,276,630.09 | 1,457,643.89 | 9,545,927.30 | 6,530,989.24 | 4,360,654.86 | 1,752,219.13 |
| 数字孪生工业互联网业务(元) | 9,932,640.14 | 30,830,800.88 | 21,101,207.34 | 3,036,784.60 | 46,317,716.36 | 24,266,860.48 | 19,908,511.89 | 3,269,138.51 |
| 数字中心一体化业务(元) | 26,060,214.63 | 33,015,680.23 | 25,344,234.44 | 8,886,210.91 | 47,401,154.63 | 38,189,811.61 | 23,480,752.47 | 7,840,763.15 |
| 其他(元) | - | - | - | - | 510,405.17 | - | - | - |
| 毛利率(%) | ||||||||
| 数字化营销整合服务(%) | 45.99 | 53.37 | 61.25 | 63.28 | 71.07 | 71.82 | 71.21 | 71.11 |
| 数字孪生工业互联网业务(%) | 65.95 | 59.79 | 69.06 | 66.44 | 60.63 | 58.43 | 59.81 | 53.99 |
| 数字中心一体化业务(%) | 42.96 | 28.12 | 34.48 | 27.06 | 36.79 | 35.72 | 36.31 | 33.40 |
| 其他(%) | - | - | - | - | 39.60 | - | - | - |
| 收入构成(%) | ||||||||
| 数字化营销整合服务(%) | 4.95 | 6.38 | 4.89 | 5.80 | 6.11 | 5.77 | 5.88 | 7.70 |
| 数字孪生工业互联网业务(%) | 18.90 | 28.57 | 27.93 | 11.51 | 34.73 | 26.36 | 31.98 | 18.93 |
| 数字中心一体化业务(%) | 76.14 | 65.05 | 67.18 | 82.69 | 58.58 | 67.86 | 62.13 | 73.37 |
| 其他(%) | - | - | - | - | 0.59 | - | - | - |
| 毛利构成(%) | ||||||||
| 数字化营销整合服务(%) | 4.80 | 8.78 | 6.59 | 10.89 | 9.20 | 9.47 | 9.13 | 13.62 |
| 数字孪生工业互联网业务(%) | 26.27 | 44.05 | 42.44 | 22.70 | 44.63 | 35.18 | 41.69 | 25.42 |
| 数字中心一体化业务(%) | 68.93 | 47.17 | 50.97 | 66.41 | 45.68 | 55.36 | 49.17 | 60.96 |
| 其他(%) | - | - | - | - | 0.49 | - | - | - |