| 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) | |||||
| 产品及服务(元) | 124,806,632.23 | 330,272,911.83 | 138,324,627.91 | 292,523,715.44 | 159,853,456.23 |
| 解决方案(元) | 784,757,422.33 | 2,659,980,551.43 | 1,115,356,752.95 | 3,279,502,542.23 | 1,380,475,981.20 |
| 其他收入(元) | 80,666,838.68 | 180,586,180.71 | 99,150,935.34 | 261,083,228.99 | 116,304,185.08 |
| 营业成本(元) | |||||
| 产品及服务(元) | 43,628,161.18 | 110,581,267.03 | 43,758,183.14 | 74,353,172.25 | 56,470,459.32 |
| 解决方案(元) | 674,954,592.85 | 2,103,119,989.02 | 911,601,771.68 | 2,748,944,626.72 | 1,117,618,246.70 |
| 其他收入(元) | 26,281,048.53 | 86,172,343.51 | 38,736,062.79 | 94,266,917.82 | 66,025,477.58 |
| 毛利(元) | |||||
| 产品及服务(元) | 81,178,471.05 | 219,691,644.80 | 94,566,444.77 | 218,170,543.19 | 103,382,996.91 |
| 解决方案(元) | 109,802,829.48 | 556,860,562.41 | 203,754,981.27 | 530,557,915.51 | 262,857,734.50 |
| 其他收入(元) | 54,385,790.15 | 94,413,837.20 | 60,414,872.55 | 166,816,311.17 | 50,278,707.50 |
| 毛利率(%) | |||||
| 产品及服务(%) | 65.04 | 66.52 | 68.37 | 74.58 | 64.67 |
| 解决方案(%) | 13.99 | 20.93 | 18.27 | 16.18 | 19.04 |
| 其他收入(%) | 67.42 | 52.28 | 60.93 | 63.89 | 43.23 |
| 收入构成(%) | |||||
| 产品及服务(%) | 12.60 | 10.42 | 10.22 | 7.63 | 9.65 |
| 解决方案(%) | 79.25 | 83.89 | 82.45 | 85.56 | 83.33 |
| 其他收入(%) | 8.15 | 5.70 | 7.33 | 6.81 | 7.02 |
| 毛利构成(%) | |||||
| 产品及服务(%) | 33.08 | 25.22 | 26.36 | 23.83 | 24.82 |
| 解决方案(%) | 44.75 | 63.94 | 56.80 | 57.95 | 63.11 |
| 其他收入(%) | 22.17 | 10.84 | 16.84 | 18.22 | 12.07 |