| 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) | |||||
| 规划咨询(元) | 360,247.32 | 19,278,728.94 | 2,795,927.08 | 52,056,372.43 | 2,557,434.37 |
| 软件开发(元) | 6,393,273.62 | 53,669,561.54 | 13,956,186.03 | 80,150,572.67 | 20,512,088.71 |
| 软硬件销售(元) | 20,505.26 | 1,952,695.87 | 332,743.36 | 3,601,628.31 | 1,105,663.70 |
| 数据治理(元) | 18,857,307.18 | 130,274,543.65 | 16,374,279.34 | 164,434,775.30 | 29,969,430.21 |
| 运营维护(元) | 11,520,593.70 | 23,754,120.85 | 9,054,210.34 | 21,389,468.85 | 9,200,422.93 |
| 综合数字化解决方案(元) | 12,049,811.30 | 25,520,407.35 | 2,973,692.43 | 62,823,750.39 | 8,848,244.08 |
| 乡村运营(元) | 149,379.78 | 823,416.73 | - | - | - |
| 其他(元) | - | - | 222,826.58 | 558,716.27 | - |
| 营业成本(元) | |||||
| 规划咨询(元) | 54,733.74 | 12,413,989.68 | 1,116,997.03 | 34,887,433.20 | 1,093,514.92 |
| 软件开发(元) | 4,095,397.37 | 31,933,568.82 | 7,080,517.43 | 50,381,175.34 | 15,253,973.90 |
| 软硬件销售(元) | 18,851.22 | 1,370,473.08 | 112,940.90 | 1,862,093.03 | 249,590.53 |
| 数据治理(元) | 10,547,391.43 | 71,732,113.03 | 7,331,261.21 | 96,855,172.26 | 15,840,964.72 |
| 运营维护(元) | 7,773,455.47 | 12,654,685.43 | 5,089,080.13 | 13,262,001.28 | 6,179,259.23 |
| 综合数字化解决方案(元) | 10,775,625.78 | 12,036,249.06 | 1,704,435.54 | 30,380,940.17 | 2,357,053.64 |
| 乡村运营(元) | 97,839.67 | 546,952.83 | - | - | - |
| 其他(元) | - | - | 189,533.71 | 454,535.02 | - |
| 毛利(元) | |||||
| 规划咨询(元) | 305,513.58 | 6,864,739.26 | 1,678,930.05 | 17,168,939.23 | 1,463,919.45 |
| 软件开发(元) | 2,297,876.25 | 21,735,992.72 | 6,875,668.60 | 29,769,397.33 | 5,258,114.81 |
| 软硬件销售(元) | 1,654.04 | 582,222.79 | 219,802.46 | 1,739,535.28 | 856,073.17 |
| 数据治理(元) | 8,309,915.75 | 58,542,430.62 | 9,043,018.13 | 67,579,603.04 | 14,128,465.49 |
| 运营维护(元) | 3,747,138.23 | 11,099,435.42 | 3,965,130.21 | 8,127,467.57 | 3,021,163.70 |
| 综合数字化解决方案(元) | 1,274,185.52 | 13,484,158.29 | 1,269,256.89 | 32,442,810.22 | 6,491,190.44 |
| 乡村运营(元) | 51,540.11 | 276,463.90 | - | - | - |
| 其他(元) | - | - | 33,292.87 | 104,181.25 | - |
| 毛利率(%) | |||||
| 规划咨询(%) | 84.81 | 35.61 | 60.05 | 32.98 | 57.24 |
| 软件开发(%) | 35.94 | 40.50 | 49.27 | 37.14 | 25.63 |
| 软硬件销售(%) | 8.07 | 29.82 | 66.06 | 48.30 | 77.43 |
| 数据治理(%) | 44.07 | 44.94 | 55.23 | 41.10 | 47.14 |
| 运营维护(%) | 32.53 | 46.73 | 43.79 | 38.00 | 32.84 |
| 综合数字化解决方案(%) | 10.57 | 52.84 | 42.68 | 51.64 | 73.36 |
| 乡村运营(%) | 34.50 | 33.58 | - | - | - |
| 其他(%) | - | - | 14.94 | 18.65 | - |
| 收入构成(%) | |||||
| 规划咨询(%) | 0.73 | 7.55 | 6.12 | 13.52 | 3.54 |
| 软件开发(%) | 12.95 | 21.02 | 30.53 | 20.82 | 28.41 |
| 软硬件销售(%) | 0.04 | 0.76 | 0.73 | 0.94 | 1.53 |
| 数据治理(%) | 38.21 | 51.03 | 35.82 | 42.71 | 41.51 |
| 运营维护(%) | 23.34 | 9.31 | 19.81 | 5.56 | 12.74 |
| 综合数字化解决方案(%) | 24.42 | 10.00 | 6.51 | 16.32 | 12.26 |
| 乡村运营(%) | 0.30 | 0.32 | - | - | - |
| 其他(%) | - | - | 0.49 | 0.15 | - |
| 毛利构成(%) | |||||
| 规划咨询(%) | 1.91 | 6.10 | 7.27 | 10.94 | 4.69 |
| 软件开发(%) | 14.37 | 19.31 | 29.78 | 18.97 | 16.84 |
| 软硬件销售(%) | 0.01 | 0.52 | 0.95 | 1.11 | 2.74 |
| 数据治理(%) | 51.98 | 52.00 | 39.17 | 43.06 | 45.26 |
| 运营维护(%) | 23.44 | 9.86 | 17.18 | 5.18 | 9.68 |
| 综合数字化解决方案(%) | 7.97 | 11.98 | 5.50 | 20.67 | 20.79 |
| 乡村运营(%) | 0.32 | 0.25 | - | - | - |
| 其他(%) | - | - | 0.14 | 0.07 | - |