| 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) | |||||
| ERP实施及运维服务(元) | - | 208,077,988.32 | 128,784,121.26 | 189,830,263.95 | 90,677,170.18 |
| 工业互联网平台产品(元) | 129,158,990.63 | 522,380,606.26 | 235,838,751.85 | 332,988,877.02 | 271,921,883.74 |
| 煤气化专业技术实施许可及解决方案(元) | - | - | - | 6,262,442.26 | 6,262,442.26 |
| 智能电力新能源产品及解决方案(元) | 96,859,471.09 | 34,267,594.86 | 18,557,438.20 | 22,899,640.87 | 11,048,184.53 |
| 智能矿山产品及解决方案(元) | 160,242,071.04 | 451,888,651.57 | 168,607,163.02 | 468,246,691.60 | 159,040,717.43 |
| 智能洗选产品及解决方案(元) | 70,569,078.55 | 305,685,103.14 | 85,813,980.94 | 310,854,418.21 | 81,642,848.82 |
| 智慧运营产品及解决方案(元) | 72,617,928.12 | - | - | - | - |
| 其他(元) | - | - | 1,864,816.85 | 19,778,397.54 | 16,961,177.00 |
| 营业成本(元) | |||||
| ERP实施及运维服务(元) | - | 140,775,954.65 | 84,370,367.71 | 121,867,854.80 | 55,171,323.95 |
| 工业互联网平台产品(元) | 83,860,885.80 | 384,995,388.47 | 179,268,576.01 | 237,903,672.19 | 206,198,644.08 |
| 煤气化专业技术实施许可及解决方案(元) | - | - | - | - | - |
| 智能电力新能源产品及解决方案(元) | 67,917,063.78 | 26,430,996.18 | 14,232,184.27 | - | - |
| 智能矿山产品及解决方案(元) | 121,095,773.02 | 321,168,085.14 | 112,385,342.34 | 325,977,157.38 | 96,536,244.72 |
| 智能洗选产品及解决方案(元) | 53,656,299.46 | 186,897,555.35 | 51,551,028.32 | 186,025,042.19 | 44,487,453.04 |
| 智慧运营产品及解决方案(元) | 42,774,466.09 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| ERP实施及运维服务(元) | - | 67,302,033.67 | 44,413,753.55 | 67,962,409.15 | 35,505,846.23 |
| 工业互联网平台产品(元) | 45,298,104.83 | 137,385,217.79 | 56,570,175.84 | 95,085,204.83 | 65,723,239.66 |
| 煤气化专业技术实施许可及解决方案(元) | - | - | - | - | - |
| 智能电力新能源产品及解决方案(元) | 28,942,407.31 | 7,836,598.68 | 4,325,253.93 | - | - |
| 智能矿山产品及解决方案(元) | 39,146,298.02 | 130,720,566.43 | 56,221,820.68 | 142,269,534.22 | 62,504,472.71 |
| 智能洗选产品及解决方案(元) | 16,912,779.09 | 118,787,547.79 | 34,262,952.62 | 124,829,376.02 | 37,155,395.78 |
| 智慧运营产品及解决方案(元) | 29,843,462.03 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| ERP实施及运维服务(%) | - | 32.34 | 34.49 | 35.80 | 39.16 |
| 工业互联网平台产品(%) | 35.07 | 26.30 | 23.99 | 28.56 | 24.17 |
| 煤气化专业技术实施许可及解决方案(%) | - | - | - | - | - |
| 智能电力新能源产品及解决方案(%) | 29.88 | 22.87 | 23.31 | - | - |
| 智能矿山产品及解决方案(%) | 24.43 | 28.93 | 33.34 | 30.38 | 39.30 |
| 智能洗选产品及解决方案(%) | 23.97 | 38.86 | 39.93 | 40.16 | 45.51 |
| 智慧运营产品及解决方案(%) | 41.10 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| ERP实施及运维服务(%) | - | 13.67 | 20.14 | 14.05 | 14.22 |
| 工业互联网平台产品(%) | 24.40 | 34.32 | 36.88 | 24.65 | 42.65 |
| 煤气化专业技术实施许可及解决方案(%) | - | - | 0.00 | 0.46 | 0.98 |
| 智能电力新能源产品及解决方案(%) | 18.29 | 2.25 | 2.90 | 1.70 | 1.73 |
| 智能矿山产品及解决方案(%) | 30.27 | 29.68 | 26.37 | 34.66 | 24.95 |
| 智能洗选产品及解决方案(%) | 13.33 | 20.08 | 13.42 | 23.01 | 12.81 |
| 智慧运营产品及解决方案(%) | 13.72 | - | - | - | - |
| 其他(%) | - | - | 0.29 | 1.46 | 2.66 |
| 毛利构成(%) | |||||
| ERP实施及运维服务(%) | - | 14.57 | 22.68 | 15.80 | 17.67 |
| 工业互联网平台产品(%) | 28.29 | 29.74 | 28.89 | 22.11 | 32.72 |
| 煤气化专业技术实施许可及解决方案(%) | - | - | 0.00 | 0.00 | 0.00 |
| 智能电力新能源产品及解决方案(%) | 18.07 | 1.70 | 2.21 | 0.00 | 0.00 |
| 智能矿山产品及解决方案(%) | 24.44 | 28.29 | 28.71 | 33.07 | 31.11 |
| 智能洗选产品及解决方案(%) | 10.56 | 25.71 | 17.50 | 29.02 | 18.50 |
| 智慧运营产品及解决方案(%) | 18.64 | - | - | - | - |
| 其他(%) | - | - | 0.00 | 0.00 | 0.00 |