| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理产品增值销售(元) | 59,887,830.10 | 273,816,145.67 | 35,116,564.33 | 255,700,211.35 | 45,709,466.52 |
| 定制软件及服务(元) | 438,202,104.76 | 1,404,837,529.85 | 534,611,632.54 | 1,504,098,491.24 | 449,373,570.20 |
| 棉花(元) | - | - | - | 1,358,755.17 | 1,202,887.63 |
| 坯布(元) | - | 286,014,859.31 | 169,849,112.20 | 337,754,306.86 | 185,857,526.19 |
| 纱(元) | - | 514,976,834.29 | 311,621,356.03 | 1,055,806,643.99 | 642,444,374.62 |
| 系统集成及行业解决方案(元) | 3,198,184,492.81 | 5,673,289,254.05 | 1,506,896,873.63 | 5,215,230,705.92 | 1,556,018,628.77 |
| 其他(元) | 25,227,305.75 | 665,400,632.86 | 258,850,332.10 | 637,252,209.33 | 342,230,297.21 |
| 营业成本(元) | |||||
| 代理产品增值销售(元) | 57,773,958.83 | 267,158,122.68 | - | 240,620,104.59 | - |
| 定制软件及服务(元) | 311,422,560.47 | 1,040,962,346.56 | 392,971,418.84 | 1,089,562,910.22 | 311,737,746.29 |
| 棉花(元) | - | - | - | - | - |
| 坯布(元) | - | 313,088,921.58 | - | 362,115,375.90 | - |
| 纱(元) | - | 546,862,557.85 | 317,722,483.84 | 1,061,781,556.23 | 639,642,671.23 |
| 系统集成及行业解决方案(元) | 2,925,964,340.51 | 5,168,903,725.63 | 1,336,819,051.32 | 4,603,755,407.13 | 1,337,580,835.87 |
| 其他(元) | 17,317,807.24 | 638,392,002.19 | - | 620,863,484.51 | - |
| 毛利(元) | |||||
| 代理产品增值销售(元) | 2,113,871.27 | 6,658,022.99 | - | 15,080,106.76 | - |
| 定制软件及服务(元) | 126,779,544.29 | 363,875,183.29 | 141,640,213.70 | 414,535,581.02 | 137,635,823.91 |
| 棉花(元) | - | - | - | 1,358,755.17 | - |
| 坯布(元) | - | -27,074,062.27 | - | -24,361,069.04 | - |
| 纱(元) | - | -31,885,723.56 | -6,101,127.81 | -5,974,912.24 | 2,801,703.39 |
| 系统集成及行业解决方案(元) | 272,220,152.30 | 504,385,528.42 | 170,077,822.31 | 611,475,298.79 | 218,437,792.90 |
| 其他(元) | 7,909,498.51 | 27,008,630.67 | - | 16,388,724.82 | - |
| 毛利率(%) | |||||
| 代理产品增值销售(%) | 3.53 | 2.43 | - | 5.90 | - |
| 定制软件及服务(%) | 28.93 | 25.90 | 26.49 | 27.56 | 30.63 |
| 棉花(%) | - | - | - | - | - |
| 坯布(%) | - | -9.47 | - | -7.21 | - |
| 纱(%) | - | -6.19 | -1.96 | -0.57 | 0.44 |
| 系统集成及行业解决方案(%) | 8.51 | 8.89 | 11.29 | 11.72 | 14.04 |
| 其他(%) | 31.35 | 4.06 | - | 2.57 | - |
| 收入构成(%) | |||||
| 代理产品增值销售(%) | 1.61 | 3.11 | 1.25 | 2.84 | 1.42 |
| 定制软件及服务(%) | 11.77 | 15.93 | 18.98 | 16.70 | 13.94 |
| 棉花(%) | - | - | - | 0.02 | 0.04 |
| 坯布(%) | - | 3.24 | 6.03 | 3.75 | 5.77 |
| 纱(%) | - | 5.84 | 11.06 | 11.72 | 19.93 |
| 系统集成及行业解决方案(%) | 85.94 | 64.34 | 53.49 | 57.90 | 48.28 |
| 其他(%) | 0.68 | 7.55 | 9.19 | 7.07 | 10.62 |
| 毛利构成(%) | |||||
| 代理产品增值销售(%) | 0.52 | 0.79 | 0.00 | 1.47 | 0.00 |
| 定制软件及服务(%) | 31.00 | 43.17 | 46.35 | 40.30 | 38.35 |
| 棉花(%) | - | - | - | 0.13 | 0.00 |
| 坯布(%) | - | -3.21 | 0.00 | -2.37 | 0.00 |
| 纱(%) | - | -3.78 | -2.00 | -0.58 | 0.78 |
| 系统集成及行业解决方案(%) | 66.55 | 59.83 | 55.65 | 59.45 | 60.87 |
| 其他(%) | 1.93 | 3.20 | 0.00 | 1.59 | 0.00 |