| 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) | |||||
| 代理产品增值销售(元) | 60,297,192.87 | - | 59,887,830.10 | 273,816,145.67 | 35,116,564.33 |
| 定制软件及服务(元) | 521,691,374.69 | 1,400,471,037.56 | 438,202,104.76 | 1,404,837,529.85 | 534,611,632.54 |
| 坯布(元) | - | - | - | 286,014,859.31 | 169,849,112.20 |
| 纱(元) | - | - | - | 514,976,834.29 | 311,621,356.03 |
| 系统集成及行业解决方案(元) | 3,058,384,479.96 | 5,767,853,949.54 | 3,198,184,492.81 | 5,673,289,254.05 | 1,506,896,873.63 |
| 其他(元) | 57,112,846.30 | 369,978,135.41 | 25,227,305.75 | 665,400,632.86 | 258,850,332.10 |
| 营业成本(元) | |||||
| 代理产品增值销售(元) | 58,587,606.87 | - | 57,773,958.83 | 267,158,122.68 | - |
| 定制软件及服务(元) | 392,763,517.21 | 1,032,010,818.77 | 311,422,560.47 | 1,040,962,346.56 | 392,971,418.84 |
| 坯布(元) | - | - | - | 313,088,921.58 | - |
| 纱(元) | - | - | - | 546,862,557.85 | 317,722,483.84 |
| 系统集成及行业解决方案(元) | 2,815,375,251.20 | 5,121,854,981.28 | 2,925,964,340.51 | 5,168,903,725.63 | 1,336,819,051.32 |
| 其他(元) | 34,040,330.02 | 328,832,851.50 | 17,317,807.24 | 638,392,002.19 | - |
| 毛利(元) | |||||
| 代理产品增值销售(元) | 1,709,586.00 | - | 2,113,871.27 | 6,658,022.99 | - |
| 定制软件及服务(元) | 128,927,857.48 | 368,460,218.79 | 126,779,544.29 | 363,875,183.29 | 141,640,213.70 |
| 坯布(元) | - | - | - | -27,074,062.27 | - |
| 纱(元) | - | - | - | -31,885,723.56 | -6,101,127.81 |
| 系统集成及行业解决方案(元) | 243,009,228.76 | 645,998,968.26 | 272,220,152.30 | 504,385,528.42 | 170,077,822.31 |
| 其他(元) | 23,072,516.28 | 41,145,283.91 | 7,909,498.51 | 27,008,630.67 | - |
| 毛利率(%) | |||||
| 代理产品增值销售(%) | 2.84 | - | 3.53 | 2.43 | - |
| 定制软件及服务(%) | 24.71 | 26.31 | 28.93 | 25.90 | 26.49 |
| 坯布(%) | - | - | - | -9.47 | - |
| 纱(%) | - | - | - | -6.19 | -1.96 |
| 系统集成及行业解决方案(%) | 7.95 | 11.20 | 8.51 | 8.89 | 11.29 |
| 其他(%) | 40.40 | 11.12 | 31.35 | 4.06 | - |
| 收入构成(%) | |||||
| 代理产品增值销售(%) | 1.63 | - | 1.61 | 3.11 | 1.25 |
| 定制软件及服务(%) | 14.11 | 18.58 | 11.77 | 15.93 | 18.98 |
| 坯布(%) | - | - | - | 3.24 | 6.03 |
| 纱(%) | - | - | - | 5.84 | 11.06 |
| 系统集成及行业解决方案(%) | 82.72 | 76.51 | 85.94 | 64.34 | 53.49 |
| 其他(%) | 1.54 | 4.91 | 0.68 | 7.55 | 9.19 |
| 毛利构成(%) | |||||
| 代理产品增值销售(%) | 0.43 | - | 0.52 | 0.79 | 0.00 |
| 定制软件及服务(%) | 32.50 | 34.91 | 31.00 | 43.17 | 46.35 |
| 坯布(%) | - | - | - | -3.21 | 0.00 |
| 纱(%) | - | - | - | -3.78 | -2.00 |
| 系统集成及行业解决方案(%) | 61.25 | 61.20 | 66.55 | 59.83 | 55.65 |
| 其他(%) | 5.82 | 3.90 | 1.93 | 3.20 | 0.00 |