| 2025年中报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房租(元) | 651,881.85 | 635,982.28 | 1,144,826.65 |
| 工程项目(元) | 819,883.75 | 1,812,303.28 | 10,706,384.84 |
| 贸易类(元) | 11,315,568.35 | 15,687,410.92 | 37,609,028.51 |
| 软件及维护(元) | 13,698,223.02 | 10,737,077.49 | 31,079,025.93 |
| 营业成本(元) | |||
| 房租(元) | 792,734.82 | 792,734.82 | 1,585,469.64 |
| 工程项目(元) | 327,563.33 | 1,453,798.11 | 7,066,625.17 |
| 贸易类(元) | 9,250,087.00 | 15,013,328.62 | 36,455,498.42 |
| 软件及维护(元) | 11,532,281.93 | 8,451,097.54 | 27,074,004.14 |
| 毛利(元) | |||
| 房租(元) | -140,852.97 | -156,752.54 | -440,642.99 |
| 工程项目(元) | 492,320.42 | 358,505.17 | 3,639,759.67 |
| 贸易类(元) | 2,065,481.35 | 674,082.30 | 1,153,530.09 |
| 软件及维护(元) | 2,165,941.09 | 2,285,979.95 | 4,005,021.79 |
| 毛利率(%) | |||
| 房租(%) | -21.61 | -24.65 | -38.49 |
| 工程项目(%) | 60.05 | 19.78 | 34.00 |
| 贸易类(%) | 18.25 | 4.30 | 3.07 |
| 软件及维护(%) | 15.81 | 21.29 | 12.89 |
| 收入构成(%) | |||
| 房租(%) | 2.46 | 2.20 | 1.42 |
| 工程项目(%) | 3.10 | 6.28 | 13.29 |
| 贸易类(%) | 42.72 | 54.33 | 46.70 |
| 软件及维护(%) | 51.72 | 37.19 | 38.59 |
| 毛利构成(%) | |||
| 房租(%) | -3.07 | -4.96 | -5.27 |
| 工程项目(%) | 10.74 | 11.34 | 43.55 |
| 贸易类(%) | 45.07 | 21.32 | 13.80 |
| 软件及维护(%) | 47.26 | 72.30 | 47.92 |