| 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) | |||||
| 解决方案(元) | 61,781,355.58 | 312,685,626.47 | 54,390,068.15 | 200,010,304.31 | 53,488,414.69 |
| 软硬件设备(元) | 51,973,842.40 | 162,976,194.09 | 88,419,742.51 | 204,214,647.36 | 108,037,671.95 |
| 运维服务及其他(元) | 4,523,994.24 | 6,963,659.20 | 2,156,709.15 | 6,254,607.99 | 2,127,662.84 |
| 营业成本(元) | |||||
| 解决方案(元) | 43,085,824.00 | 191,137,867.67 | 35,775,321.18 | 122,762,840.98 | 38,137,325.31 |
| 软硬件设备(元) | 18,314,749.47 | 67,984,158.58 | 38,093,922.13 | 88,427,084.41 | 47,435,204.32 |
| 运维服务及其他(元) | 809,561.52 | 567,358.99 | 107,125.99 | 1,373,793.65 | 266,758.30 |
| 毛利(元) | |||||
| 解决方案(元) | 18,695,531.58 | 121,547,758.80 | 18,614,746.97 | 77,247,463.33 | 15,351,089.38 |
| 软硬件设备(元) | 33,659,092.93 | 94,992,035.51 | 50,325,820.38 | 115,787,562.95 | 60,602,467.63 |
| 运维服务及其他(元) | 3,714,432.72 | 6,396,300.21 | 2,049,583.16 | 4,880,814.34 | 1,860,904.54 |
| 毛利率(%) | |||||
| 解决方案(%) | 30.26 | 38.87 | 34.22 | 38.62 | 28.70 |
| 软硬件设备(%) | 64.76 | 58.29 | 56.92 | 56.70 | 56.09 |
| 运维服务及其他(%) | 82.11 | 91.85 | 95.03 | 78.04 | 87.46 |
| 收入构成(%) | |||||
| 解决方案(%) | 52.23 | 64.79 | 37.52 | 48.73 | 32.68 |
| 软硬件设备(%) | 43.94 | 33.77 | 60.99 | 49.75 | 66.02 |
| 运维服务及其他(%) | 3.82 | 1.44 | 1.49 | 1.52 | 1.30 |
| 毛利构成(%) | |||||
| 解决方案(%) | 33.34 | 54.52 | 26.22 | 39.03 | 19.73 |
| 软硬件设备(%) | 60.03 | 42.61 | 70.89 | 58.50 | 77.88 |
| 运维服务及其他(%) | 6.62 | 2.87 | 2.89 | 2.47 | 2.39 |