| 2024年年报 | 2024年中报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 信息探查(元) | 5,960,140.92 | 4,554,480.37 | 1,321,905.11 |
| 智慧城市(元) | 3,308,093.69 | - | 1,132,075.44 |
| 智慧医疗(元) | 6,773,615.88 | 759,919.84 | 831,678.91 |
| 智能交易(元) | - | - | 4,287,169.82 |
| 智能决策(元) | 3,330,015.88 | 1,522,659.84 | 1,615,389.72 |
| 营业成本(元) | |||
| 信息探查(元) | 2,503,286.83 | 1,604,062.82 | 443,654.80 |
| 智慧城市(元) | 2,715,173.84 | - | 1,080,910.76 |
| 智慧医疗(元) | 5,298,865.70 | 355,881.97 | 534,970.29 |
| 智能交易(元) | - | - | 1,242,393.16 |
| 智能决策(元) | 687,188.38 | 374,267.85 | 411,866.98 |
| 毛利(元) | |||
| 信息探查(元) | 3,456,854.09 | 2,950,417.55 | 878,250.31 |
| 智慧城市(元) | 592,919.85 | - | 51,164.68 |
| 智慧医疗(元) | 1,474,750.18 | 404,037.87 | 296,708.62 |
| 智能交易(元) | - | - | 3,044,776.66 |
| 智能决策(元) | 2,642,827.50 | 1,148,391.99 | 1,203,522.74 |
| 毛利率(%) | |||
| 信息探查(%) | 58.00 | 64.78 | 66.44 |
| 智慧城市(%) | 17.92 | - | 4.52 |
| 智慧医疗(%) | 21.77 | 53.17 | 35.68 |
| 智能交易(%) | - | - | 71.02 |
| 智能决策(%) | 79.36 | 75.42 | 74.50 |
| 收入构成(%) | |||
| 信息探查(%) | 30.77 | 66.61 | 14.39 |
| 智慧城市(%) | 17.08 | - | 12.32 |
| 智慧医疗(%) | 34.97 | 11.11 | 9.05 |
| 智能交易(%) | - | - | 46.66 |
| 智能决策(%) | 17.19 | 22.27 | 17.58 |
| 毛利构成(%) | |||
| 信息探查(%) | 42.33 | 65.52 | 16.04 |
| 智慧城市(%) | 7.26 | - | 0.93 |
| 智慧医疗(%) | 18.06 | 8.97 | 5.42 |
| 智能交易(%) | - | - | 55.62 |
| 智能决策(%) | 32.36 | 25.50 | 21.98 |