| 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) | |||||
| 分级保护业务-软件(元) | 66,803.51 | 223,971.66 | 104,570.67 | 2,064,056.11 | 53,035.40 |
| 分级保护业务-硬件(元) | 2,508,377.13 | 956,968.73 | 261,055.33 | 2,207,870.27 | 358,752.61 |
| 激光OPC鼓(元) | 75,100,782.11 | 154,721,422.20 | 70,897,489.96 | 137,893,186.44 | 61,534,346.76 |
| 软件开发及运维收入(元) | 316,999.24 | 924,949.38 | 285,045.03 | 2,603,864.12 | 179,604.84 |
| 商业保理(元) | - | - | - | 1,147.50 | 1,147.50 |
| 碳粉、硒鼓及其他耗材(元) | 1,496,102.86 | 4,700,935.39 | 2,432,307.62 | 9,555,624.45 | 5,652,053.45 |
| 能量盒材料(元) | - | - | - | 93,805.31 | - |
| 光伏发电项目EPC业务(元) | 14,644,290.96 | - | - | - | - |
| 光伏发电项目技术及运维(元) | 1,754,247.37 | - | - | - | - |
| 其他(元) | 47,068.27 | 224,204.90 | - | - | - |
| 营业成本(元) | |||||
| 分级保护业务-软件(元) | 42,525.15 | 162,256.18 | 101,076.57 | 1,247,563.76 | 20,562.01 |
| 分级保护业务-硬件(元) | 2,262,147.10 | 800,804.30 | 246,327.99 | 1,746,522.63 | 254,979.61 |
| 激光OPC鼓(元) | 69,237,373.06 | 143,201,335.17 | 63,882,094.60 | 121,129,350.05 | 51,459,863.65 |
| 软件开发及运维收入(元) | 174,975.93 | 409,858.66 | 132,190.36 | 1,997,209.78 | 10,492.25 |
| 商业保理(元) | - | - | - | 180,283.35 | 104,725.64 |
| 碳粉、硒鼓及其他耗材(元) | 1,419,237.97 | 3,852,176.50 | - | 8,486,618.11 | 5,068,109.45 |
| 能量盒材料(元) | - | - | - | 29,128.84 | - |
| 光伏发电项目EPC业务(元) | 13,997,057.93 | - | - | - | - |
| 光伏发电项目技术及运维(元) | 370,214.97 | - | - | - | - |
| 其他(元) | 123,517.98 | 20,387.20 | - | - | - |
| 毛利(元) | |||||
| 分级保护业务-软件(元) | 24,278.36 | 61,715.48 | 3,494.10 | 816,492.35 | 32,473.39 |
| 分级保护业务-硬件(元) | 246,230.03 | 156,164.43 | 14,727.34 | 461,347.64 | 103,773.00 |
| 激光OPC鼓(元) | 5,863,409.05 | 11,520,087.03 | 7,015,395.36 | 16,763,836.39 | 10,074,483.11 |
| 软件开发及运维收入(元) | 142,023.31 | 515,090.72 | 152,854.67 | 606,654.34 | 169,112.59 |
| 商业保理(元) | - | - | - | -179,135.85 | -103,578.14 |
| 碳粉、硒鼓及其他耗材(元) | 76,864.89 | 848,758.89 | - | 1,069,006.34 | 583,944.00 |
| 能量盒材料(元) | - | - | - | 64,676.47 | - |
| 光伏发电项目EPC业务(元) | 647,233.03 | - | - | - | - |
| 光伏发电项目技术及运维(元) | 1,384,032.40 | - | - | - | - |
| 其他(元) | -76,449.71 | 203,817.70 | - | - | - |
| 毛利率(%) | |||||
| 分级保护业务-软件(%) | 36.34 | 27.56 | 3.34 | 39.56 | 61.23 |
| 分级保护业务-硬件(%) | 9.82 | 16.32 | 5.64 | 20.90 | 28.93 |
| 激光OPC鼓(%) | 7.81 | 7.45 | 9.90 | 12.16 | 16.37 |
| 软件开发及运维收入(%) | 44.80 | 55.69 | 53.62 | 23.30 | 94.16 |
| 商业保理(%) | - | - | - | -15,610.97 | -9,026.42 |
| 碳粉、硒鼓及其他耗材(%) | 5.14 | 18.06 | - | 11.19 | 10.33 |
| 能量盒材料(%) | - | - | - | 68.95 | - |
| 光伏发电项目EPC业务(%) | 4.42 | - | - | - | - |
| 光伏发电项目技术及运维(%) | 78.90 | - | - | - | - |
| 其他(%) | -162.42 | 90.91 | - | - | - |
| 收入构成(%) | |||||
| 分级保护业务-软件(%) | 0.07 | 0.14 | 0.14 | 1.34 | 0.08 |
| 分级保护业务-硬件(%) | 2.61 | 0.59 | 0.35 | 1.43 | 0.53 |
| 激光OPC鼓(%) | 78.28 | 95.65 | 95.83 | 89.30 | 90.79 |
| 软件开发及运维收入(%) | 0.33 | 0.57 | 0.39 | 1.69 | 0.26 |
| 商业保理(%) | - | - | 0.00 | 0.00 | 0.00 |
| 碳粉、硒鼓及其他耗材(%) | 1.56 | 2.91 | 3.29 | 6.19 | 8.34 |
| 能量盒材料(%) | - | - | - | 0.06 | - |
| 光伏发电项目EPC业务(%) | 15.26 | - | - | - | - |
| 光伏发电项目技术及运维(%) | 1.83 | - | - | - | - |
| 其他(%) | 0.05 | 0.14 | - | - | - |
| 毛利构成(%) | |||||
| 分级保护业务-软件(%) | 0.29 | 0.46 | 0.05 | 4.17 | 0.30 |
| 分级保护业务-硬件(%) | 2.96 | 1.17 | 0.20 | 2.35 | 0.96 |
| 激光OPC鼓(%) | 70.58 | 86.58 | 97.62 | 85.52 | 92.77 |
| 软件开发及运维收入(%) | 1.71 | 3.87 | 2.13 | 3.09 | 1.56 |
| 商业保理(%) | - | - | 0.00 | -0.91 | -0.95 |
| 碳粉、硒鼓及其他耗材(%) | 0.93 | 6.38 | 0.00 | 5.45 | 5.38 |
| 能量盒材料(%) | - | - | - | 0.33 | - |
| 光伏发电项目EPC业务(%) | 7.79 | - | - | - | - |
| 光伏发电项目技术及运维(%) | 16.66 | - | - | - | - |
| 其他(%) | -0.92 | 1.53 | - | - | - |