| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字化业务(元) | 13,489,218.06 | 96,213,900.90 | 14,625,125.87 | 120,333,833.47 |
| 智能化业务(元) | 15,265,121.06 | 39,290,230.90 | 9,115,631.04 | 74,237,946.08 |
| 营业成本(元) | ||||
| 数字化业务(元) | 7,730,302.35 | 60,955,225.09 | 8,136,995.13 | 67,053,187.21 |
| 智能化业务(元) | 9,430,054.42 | 24,107,524.30 | 4,495,814.34 | 33,970,557.74 |
| 毛利(元) | ||||
| 数字化业务(元) | 5,758,915.71 | 35,258,675.81 | 6,488,130.74 | 53,280,646.26 |
| 智能化业务(元) | 5,835,066.64 | 15,182,706.60 | 4,619,816.70 | 40,267,388.34 |
| 毛利率(%) | ||||
| 数字化业务(%) | 42.69 | 36.65 | 44.36 | 44.28 |
| 智能化业务(%) | 38.22 | 38.64 | 50.68 | 54.24 |
| 收入构成(%) | ||||
| 数字化业务(%) | 46.91 | 71.00 | 61.60 | 61.85 |
| 智能化业务(%) | 53.09 | 29.00 | 38.40 | 38.15 |
| 毛利构成(%) | ||||
| 数字化业务(%) | 49.67 | 69.90 | 58.41 | 56.96 |
| 智能化业务(%) | 50.33 | 30.10 | 41.59 | 43.04 |