| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字孪生平台及应用(元) | 13,931,774.94 | 48,330,077.33 | 3,206,751.54 | 30,055,779.14 | 3,921,769.91 |
| 数字孪生相关技术服务(元) | 16,308,923.78 | 53,479,375.59 | 14,433,632.59 | 47,363,402.61 | 2,029,050.34 |
| 其他软硬件(元) | 10,459,080.48 | 63,047,663.98 | 808,151.15 | 31,830,098.49 | 1,145,387.46 |
| 营业成本(元) | |||||
| 数字孪生平台及应用(元) | 8,950,425.32 | 31,708,063.81 | 1,745,606.50 | 9,607,077.36 | 1,127,920.04 |
| 数字孪生相关技术服务(元) | 10,225,109.79 | 26,162,773.98 | 4,473,621.91 | 14,768,550.11 | 552,050.03 |
| 其他软硬件(元) | 7,199,782.00 | 39,322,823.91 | 568,664.53 | 13,604,752.26 | 558,337.12 |
| 毛利(元) | |||||
| 数字孪生平台及应用(元) | 4,981,349.62 | 16,622,013.52 | 1,461,145.04 | 20,448,701.78 | 2,793,849.87 |
| 数字孪生相关技术服务(元) | 6,083,813.99 | 27,316,601.61 | 9,960,010.68 | 32,594,852.50 | 1,477,000.31 |
| 其他软硬件(元) | 3,259,298.48 | 23,724,840.07 | 239,486.62 | 18,225,346.23 | 587,050.34 |
| 毛利率(%) | |||||
| 数字孪生平台及应用(%) | 35.76 | 34.39 | 45.56 | 68.04 | 71.24 |
| 数字孪生相关技术服务(%) | 37.30 | 51.08 | 69.01 | 68.82 | 72.79 |
| 其他软硬件(%) | 31.16 | 37.63 | 29.63 | 57.26 | 51.25 |
| 收入构成(%) | |||||
| 数字孪生平台及应用(%) | 34.23 | 29.32 | 17.38 | 27.51 | 55.27 |
| 数字孪生相关技术服务(%) | 40.07 | 32.44 | 78.24 | 43.35 | 28.59 |
| 其他软硬件(%) | 25.70 | 38.24 | 4.38 | 29.14 | 16.14 |
| 毛利构成(%) | |||||
| 数字孪生平台及应用(%) | 34.78 | 24.57 | 12.53 | 28.69 | 57.51 |
| 数字孪生相关技术服务(%) | 42.47 | 40.37 | 85.42 | 45.74 | 30.40 |
| 其他软硬件(%) | 22.75 | 35.06 | 2.05 | 25.57 | 12.08 |