| 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) | |||||
| 数字孪生平台及应用(元) | 39,130,788.00 | 87,692,685.61 | 13,931,774.94 | 48,330,077.33 | 3,206,751.54 |
| 数字孪生相关技术服务(元) | 23,221,088.34 | 55,737,335.08 | 16,308,923.78 | 53,479,375.59 | 14,433,632.59 |
| 其他软硬件(元) | 103,072.87 | 27,472,041.14 | 10,459,080.48 | 63,047,663.98 | 808,151.15 |
| 营业成本(元) | |||||
| 数字孪生平台及应用(元) | 20,118,344.07 | 51,349,901.23 | 8,950,425.32 | 31,708,063.81 | 1,745,606.50 |
| 数字孪生相关技术服务(元) | 14,549,187.21 | 26,784,034.47 | 10,225,109.79 | 26,162,773.98 | 4,473,621.91 |
| 其他软硬件(元) | 43,705.77 | 20,504,562.40 | 7,199,782.00 | 39,322,823.91 | 568,664.53 |
| 毛利(元) | |||||
| 数字孪生平台及应用(元) | 19,012,443.93 | 36,342,784.38 | 4,981,349.62 | 16,622,013.52 | 1,461,145.04 |
| 数字孪生相关技术服务(元) | 8,671,901.13 | 28,953,300.61 | 6,083,813.99 | 27,316,601.61 | 9,960,010.68 |
| 其他软硬件(元) | 59,367.10 | 6,967,478.74 | 3,259,298.48 | 23,724,840.07 | 239,486.62 |
| 毛利率(%) | |||||
| 数字孪生平台及应用(%) | 48.59 | 41.44 | 35.76 | 34.39 | 45.56 |
| 数字孪生相关技术服务(%) | 37.34 | 51.95 | 37.30 | 51.08 | 69.01 |
| 其他软硬件(%) | 57.60 | 25.36 | 31.16 | 37.63 | 29.63 |
| 收入构成(%) | |||||
| 数字孪生平台及应用(%) | 62.65 | 51.31 | 34.23 | 29.32 | 17.38 |
| 数字孪生相关技术服务(%) | 37.18 | 32.61 | 40.07 | 32.44 | 78.24 |
| 其他软硬件(%) | 0.17 | 16.07 | 25.70 | 38.24 | 4.38 |
| 毛利构成(%) | |||||
| 数字孪生平台及应用(%) | 68.53 | 50.29 | 34.78 | 24.57 | 12.53 |
| 数字孪生相关技术服务(%) | 31.26 | 40.07 | 42.47 | 40.37 | 85.42 |
| 其他软硬件(%) | 0.21 | 9.64 | 22.75 | 35.06 | 2.05 |