| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 44,476,600.52 | 13,943,034.56 | 56,996,728.31 | 13,723,952.87 |
| 技术服务(元) | 251,298,375.08 | 110,231,419.86 | 314,127,775.62 | 124,649,327.53 |
| 技术转让(元) | 3,337,433.63 | 120,000.00 | 3,610,546.91 | 918,584.08 |
| 系统集成设备(元) | 1,043,930,593.56 | 199,804,923.39 | 836,793,044.06 | 204,234,487.57 |
| 营业成本(元) | ||||
| 产品销售(元) | 20,859,103.95 | 8,188,433.20 | 33,811,388.05 | 6,716,152.12 |
| 技术服务(元) | 163,630,754.07 | 67,452,343.28 | 168,981,638.48 | 68,096,753.14 |
| 技术转让(元) | 705,304.03 | 27,632.36 | 344,762.44 | 288,443.98 |
| 系统集成设备(元) | 993,942,583.43 | 173,013,204.67 | 699,947,971.35 | 171,508,585.45 |
| 毛利(元) | ||||
| 产品销售(元) | 23,617,496.57 | 5,754,601.36 | 23,185,340.26 | 7,007,800.75 |
| 技术服务(元) | 87,667,621.01 | 42,779,076.58 | 145,146,137.14 | 56,552,574.39 |
| 技术转让(元) | 2,632,129.60 | 92,367.64 | 3,265,784.47 | 630,140.10 |
| 系统集成设备(元) | 49,988,010.13 | 26,791,718.72 | 136,845,072.71 | 32,725,902.12 |
| 毛利率(%) | ||||
| 产品销售(%) | 53.10 | 41.27 | 40.68 | 51.06 |
| 技术服务(%) | 34.89 | 38.81 | 46.21 | 45.37 |
| 技术转让(%) | 78.87 | 76.97 | 90.45 | 68.60 |
| 系统集成设备(%) | 4.79 | 13.41 | 16.35 | 16.02 |
| 收入构成(%) | ||||
| 产品销售(%) | 3.31 | 4.30 | 4.70 | 4.00 |
| 技术服务(%) | 18.71 | 34.01 | 25.93 | 36.29 |
| 技术转让(%) | 0.25 | 0.04 | 0.30 | 0.27 |
| 系统集成设备(%) | 77.73 | 61.65 | 69.07 | 59.45 |
| 毛利构成(%) | ||||
| 产品销售(%) | 14.41 | 7.63 | 7.52 | 7.23 |
| 技术服务(%) | 53.49 | 56.72 | 47.06 | 58.35 |
| 技术转让(%) | 1.61 | 0.12 | 1.06 | 0.65 |
| 系统集成设备(%) | 30.50 | 35.52 | 44.37 | 33.77 |
