| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发服务(元) | 14,541,405.57 | 28,298,616.19 | 19,372,950.23 | 27,366,333.12 | 12,599,493.88 |
| 运营支持服务(元) | 31,267,210.92 | 72,089,964.95 | 44,713,674.30 | 95,837,293.35 | 58,324,541.65 |
| 营业成本(元) | |||||
| 技术开发服务(元) | 9,621,481.16 | 15,694,876.08 | 6,819,125.86 | 15,830,494.51 | 4,250,875.82 |
| 运营支持服务(元) | 17,816,604.38 | 70,134,621.75 | 32,596,398.57 | 90,299,369.53 | 41,584,356.11 |
| 毛利(元) | |||||
| 技术开发服务(元) | 4,919,924.41 | 12,603,740.11 | 12,553,824.37 | 11,535,838.61 | 8,348,618.06 |
| 运营支持服务(元) | 13,450,606.54 | 1,955,343.20 | 12,117,275.73 | 5,537,923.82 | 16,740,185.54 |
| 毛利率(%) | |||||
| 技术开发服务(%) | 33.83 | 44.54 | 64.80 | 42.15 | 66.26 |
| 运营支持服务(%) | 43.02 | 2.71 | 27.10 | 5.78 | 28.70 |
| 收入构成(%) | |||||
| 技术开发服务(%) | 31.74 | 28.19 | 30.23 | 22.21 | 17.76 |
| 运营支持服务(%) | 68.26 | 71.81 | 69.77 | 77.79 | 82.24 |
| 毛利构成(%) | |||||
| 技术开发服务(%) | 26.78 | 86.57 | 50.88 | 67.56 | 33.28 |
| 运营支持服务(%) | 73.22 | 13.43 | 49.12 | 32.44 | 66.72 |