| 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) | |||||
| 产品销售(元) | 855,982,174.84 | 1,271,289,582.48 | 571,283,754.46 | 3,781,650,670.09 | 1,938,603,043.96 |
| 系统项目(元) | 94,961.92 | 147,197,570.34 | 83,698,167.08 | 130,461,227.30 | 30,398,257.83 |
| 运营服务(元) | 36,031,995.38 | 79,827,690.17 | 33,023,457.46 | 170,102,639.05 | 79,616,641.26 |
| 营业成本(元) | |||||
| 产品销售(元) | 536,058,415.73 | 782,676,563.41 | 343,727,409.67 | 2,961,381,905.13 | 1,466,765,424.47 |
| 系统项目(元) | - | 157,164,379.44 | 73,502,512.37 | 115,272,070.09 | - |
| 运营服务(元) | - | 46,050,133.98 | 21,588,007.17 | 119,525,919.65 | - |
| 毛利(元) | |||||
| 产品销售(元) | 319,923,759.11 | 488,613,019.07 | 227,556,344.79 | 820,268,764.96 | 471,837,619.49 |
| 系统项目(元) | - | -9,966,809.10 | 10,195,654.71 | 15,189,157.21 | - |
| 运营服务(元) | - | 33,777,556.19 | 11,435,450.29 | 50,576,719.40 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 37.38 | 38.43 | 39.83 | 21.69 | 24.34 |
| 系统项目(%) | - | -6.77 | 12.18 | 11.64 | - |
| 运营服务(%) | - | 42.31 | 34.63 | 29.73 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 95.95 | 84.85 | 83.03 | 92.64 | 94.63 |
| 系统项目(%) | 0.01 | 9.82 | 12.17 | 3.20 | 1.48 |
| 运营服务(%) | 4.04 | 5.33 | 4.80 | 4.17 | 3.89 |
| 毛利构成(%) | |||||
| 产品销售(%) | 100.00 | 95.35 | 91.32 | 92.58 | 100.00 |
| 系统项目(%) | 0.00 | -1.95 | 4.09 | 1.71 | 0.00 |
| 运营服务(%) | 0.00 | 6.59 | 4.59 | 5.71 | 0.00 |