| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品及服务(元) | 295,927,205.17 | 124,806,632.23 | 330,272,911.83 | 138,324,627.91 |
| 解决方案(元) | 1,578,682,124.33 | 784,757,422.33 | 2,659,980,551.43 | 1,115,356,752.95 |
| 其他收入(元) | 150,084,856.76 | 80,666,838.68 | 180,586,180.71 | 99,150,935.34 |
| 营业成本(元) | ||||
| 产品及服务(元) | 129,570,902.90 | 43,628,161.18 | 110,581,267.03 | 43,758,183.14 |
| 解决方案(元) | 1,424,204,948.09 | 674,954,592.85 | 2,103,119,989.02 | 911,601,771.68 |
| 其他收入(元) | 60,779,055.84 | 26,281,048.53 | 86,172,343.51 | 38,736,062.79 |
| 毛利(元) | ||||
| 产品及服务(元) | 166,356,302.27 | 81,178,471.05 | 219,691,644.80 | 94,566,444.77 |
| 解决方案(元) | 154,477,176.24 | 109,802,829.48 | 556,860,562.41 | 203,754,981.27 |
| 其他收入(元) | 89,305,800.92 | 54,385,790.15 | 94,413,837.20 | 60,414,872.55 |
| 毛利率(%) | ||||
| 产品及服务(%) | 56.22 | 65.04 | 66.52 | 68.37 |
| 解决方案(%) | 9.79 | 13.99 | 20.93 | 18.27 |
| 其他收入(%) | 59.50 | 67.42 | 52.28 | 60.93 |
| 收入构成(%) | ||||
| 产品及服务(%) | 14.62 | 12.60 | 10.42 | 10.22 |
| 解决方案(%) | 77.97 | 79.25 | 83.89 | 82.45 |
| 其他收入(%) | 7.41 | 8.15 | 5.70 | 7.33 |
| 毛利构成(%) | ||||
| 产品及服务(%) | 40.56 | 33.08 | 25.22 | 26.36 |
| 解决方案(%) | 37.66 | 44.75 | 63.94 | 56.80 |
| 其他收入(%) | 21.77 | 22.17 | 10.84 | 16.84 |