| 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) | |||||
| 技术服务(元) | 179,807,120.80 | 497,471,648.09 | 225,847,480.75 | 568,877,012.93 | 240,169,808.13 |
| 系统产品(元) | 79,483,725.90 | 190,776,700.39 | 88,521,746.50 | 315,860,053.89 | 165,672,630.03 |
| 系统集成设备(元) | 407,701,275.62 | 1,328,024,372.02 | 701,505,303.27 | 1,487,491,774.21 | 852,358,868.96 |
| 其他(元) | - | - | - | 3,589,786.26 | 1,217,535.39 |
| 营业成本(元) | |||||
| 技术服务(元) | 142,981,359.28 | 397,491,459.91 | 181,428,503.57 | 469,460,021.00 | 199,360,755.50 |
| 系统产品(元) | 70,785,794.40 | 173,328,247.50 | 79,977,281.45 | 307,426,481.64 | 155,507,930.14 |
| 系统集成设备(元) | 361,567,095.14 | 1,184,572,555.54 | 638,581,026.87 | 1,382,319,729.00 | 743,239,937.07 |
| 其他(元) | - | - | - | 7,768,438.52 | 3,894,767.35 |
| 毛利(元) | |||||
| 技术服务(元) | 36,825,761.52 | 99,980,188.18 | 44,418,977.18 | 99,416,991.93 | 40,809,052.63 |
| 系统产品(元) | 8,697,931.50 | 17,448,452.89 | 8,544,465.05 | 8,433,572.25 | 10,164,699.89 |
| 系统集成设备(元) | 46,134,180.48 | 143,451,816.48 | 62,924,276.40 | 105,172,045.21 | 109,118,931.89 |
| 其他(元) | - | - | - | -4,178,652.26 | -2,677,231.96 |
| 毛利率(%) | |||||
| 技术服务(%) | 20.48 | 20.10 | 19.67 | 17.48 | 16.99 |
| 系统产品(%) | 10.94 | 9.15 | 9.65 | 2.67 | 6.14 |
| 系统集成设备(%) | 11.32 | 10.80 | 8.97 | 7.07 | 12.80 |
| 其他(%) | - | - | - | -116.40 | -219.89 |
| 收入构成(%) | |||||
| 技术服务(%) | 26.96 | 24.67 | 22.23 | 23.94 | 19.07 |
| 系统产品(%) | 11.92 | 9.46 | 8.71 | 13.29 | 13.15 |
| 系统集成设备(%) | 61.13 | 65.87 | 69.05 | 62.61 | 67.68 |
| 其他(%) | - | - | - | 0.15 | 0.10 |
| 毛利构成(%) | |||||
| 技术服务(%) | 40.18 | 38.32 | 38.33 | 47.60 | 25.92 |
| 系统产品(%) | 9.49 | 6.69 | 7.37 | 4.04 | 6.46 |
| 系统集成设备(%) | 50.33 | 54.99 | 54.30 | 50.36 | 69.32 |
| 其他(%) | - | - | - | -2.00 | -1.70 |