| 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) | |||||
| 数字造价(元) | - | - | 8,900,835.83 | 36,249,626.00 | 8,188,502.71 |
| 智慧工地(元) | - | - | 1,372,387.83 | 23,237,172.02 | 1,910,701.41 |
| 智慧物业监管(元) | - | - | 9,260,420.03 | 60,864,811.89 | 33,467,043.49 |
| 标准软件(元) | 4,984,476.58 | 15,715,558.05 | - | - | - |
| 软件开发与销售(元) | 21,885,740.65 | 61,143,735.65 | - | - | - |
| 运维服务(元) | 11,183,758.60 | 23,685,110.02 | - | - | - |
| 营业成本(元) | |||||
| 数字造价(元) | - | - | 948,052.49 | 6,010,917.67 | 483,063.39 |
| 智慧工地(元) | - | - | 296,893.90 | 10,043,756.18 | 1,310,577.10 |
| 智慧物业监管(元) | - | - | 6,891,090.78 | 38,432,861.30 | 16,319,152.61 |
| 标准软件(元) | 52,424.01 | 419,165.09 | - | - | - |
| 软件开发与销售(元) | 12,433,306.75 | 29,045,609.20 | - | - | - |
| 运维服务(元) | 6,441,828.80 | 13,358,630.33 | - | - | - |
| 毛利(元) | |||||
| 数字造价(元) | - | - | 7,952,783.34 | 30,238,708.33 | 7,705,439.32 |
| 智慧工地(元) | - | - | 1,075,493.93 | 13,193,415.84 | 600,124.31 |
| 智慧物业监管(元) | - | - | 2,369,329.25 | 22,431,950.59 | 17,147,890.88 |
| 标准软件(元) | 4,932,052.57 | 15,296,392.96 | - | - | - |
| 软件开发与销售(元) | 9,452,433.90 | 32,098,126.45 | - | - | - |
| 运维服务(元) | 4,741,929.80 | 10,326,479.69 | - | - | - |
| 毛利率(%) | |||||
| 数字造价(%) | - | - | 89.35 | 83.42 | 94.10 |
| 智慧工地(%) | - | - | 78.37 | 56.78 | 31.41 |
| 智慧物业监管(%) | - | - | 25.59 | 36.86 | 51.24 |
| 标准软件(%) | 98.95 | 97.33 | - | - | - |
| 软件开发与销售(%) | 43.19 | 52.50 | - | - | - |
| 运维服务(%) | 42.40 | 43.60 | - | - | - |
| 收入构成(%) | |||||
| 数字造价(%) | - | - | 45.57 | 30.12 | 18.80 |
| 智慧工地(%) | - | - | 7.03 | 19.31 | 4.39 |
| 智慧物业监管(%) | - | - | 47.41 | 50.57 | 76.82 |
| 标准软件(%) | 13.10 | 15.63 | - | - | - |
| 软件开发与销售(%) | 57.51 | 60.81 | - | - | - |
| 运维服务(%) | 29.39 | 23.56 | - | - | - |
| 毛利构成(%) | |||||
| 数字造价(%) | - | - | 69.78 | 45.91 | 30.27 |
| 智慧工地(%) | - | - | 9.44 | 20.03 | 2.36 |
| 智慧物业监管(%) | - | - | 20.79 | 34.06 | 67.37 |
| 标准软件(%) | 25.79 | 26.50 | - | - | - |
| 软件开发与销售(%) | 49.42 | 55.61 | - | - | - |
| 运维服务(%) | 24.79 | 17.89 | - | - | - |