| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 410,045,229.65 | 179,807,120.80 | 497,471,648.09 | 225,847,480.75 |
| 系统产品(元) | 150,535,851.65 | 79,483,725.90 | 190,776,700.39 | 88,521,746.50 |
| 系统集成设备(元) | 1,377,466,534.93 | 407,701,275.62 | 1,328,024,372.02 | 701,505,303.27 |
| 营业成本(元) | ||||
| 技术服务(元) | 326,981,712.37 | 142,981,359.28 | 397,491,459.91 | 181,428,503.57 |
| 系统产品(元) | 133,031,046.44 | 70,785,794.40 | 173,328,247.50 | 79,977,281.45 |
| 系统集成设备(元) | 1,220,365,860.81 | 361,567,095.14 | 1,184,572,555.54 | 638,581,026.87 |
| 毛利(元) | ||||
| 技术服务(元) | 83,063,517.28 | 36,825,761.52 | 99,980,188.18 | 44,418,977.18 |
| 系统产品(元) | 17,504,805.21 | 8,697,931.50 | 17,448,452.89 | 8,544,465.05 |
| 系统集成设备(元) | 157,100,674.12 | 46,134,180.48 | 143,451,816.48 | 62,924,276.40 |
| 毛利率(%) | ||||
| 技术服务(%) | 20.26 | 20.48 | 20.10 | 19.67 |
| 系统产品(%) | 11.63 | 10.94 | 9.15 | 9.65 |
| 系统集成设备(%) | 11.41 | 11.32 | 10.80 | 8.97 |
| 收入构成(%) | ||||
| 技术服务(%) | 21.16 | 26.96 | 24.67 | 22.23 |
| 系统产品(%) | 7.77 | 11.92 | 9.46 | 8.71 |
| 系统集成设备(%) | 71.07 | 61.13 | 65.87 | 69.05 |
| 毛利构成(%) | ||||
| 技术服务(%) | 32.24 | 40.18 | 38.32 | 38.33 |
| 系统产品(%) | 6.79 | 9.49 | 6.69 | 7.37 |
| 系统集成设备(%) | 60.97 | 50.33 | 54.99 | 54.30 |