| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 解决方案(元) | 52,542,349.46 | 357,072,649.36 | 61,781,355.58 | 312,685,626.47 | 54,390,068.15 |
| 软硬件设备(元) | 55,050,673.85 | 119,296,242.78 | 51,973,842.40 | 162,976,194.09 | 88,419,742.51 |
| 运维服务及其他(元) | 4,649,338.47 | - | 4,523,994.24 | 6,963,659.20 | 2,156,709.15 |
| 其他(元) | - | 3,049,953.38 | - | - | - |
| 营业成本(元) | |||||
| 解决方案(元) | 34,599,889.04 | 227,220,058.61 | 43,085,824.00 | 191,137,867.67 | 35,775,321.18 |
| 软硬件设备(元) | 20,449,433.67 | 37,580,948.91 | 18,314,749.47 | 67,984,158.58 | 38,093,922.13 |
| 运维服务及其他(元) | 1,717,961.21 | - | 809,561.52 | 567,358.99 | 107,125.99 |
| 其他(元) | - | 3,398,473.78 | - | - | - |
| 毛利(元) | |||||
| 解决方案(元) | 17,942,460.42 | 129,852,590.75 | 18,695,531.58 | 121,547,758.80 | 18,614,746.97 |
| 软硬件设备(元) | 34,601,240.18 | 81,715,293.87 | 33,659,092.93 | 94,992,035.51 | 50,325,820.38 |
| 运维服务及其他(元) | 2,931,377.26 | - | 3,714,432.72 | 6,396,300.21 | 2,049,583.16 |
| 其他(元) | - | -348,520.40 | - | - | - |
| 毛利率(%) | |||||
| 解决方案(%) | 34.15 | 36.37 | 30.26 | 38.87 | 34.22 |
| 软硬件设备(%) | 62.85 | 68.50 | 64.76 | 58.29 | 56.92 |
| 运维服务及其他(%) | 63.05 | - | 82.11 | 91.85 | 95.03 |
| 其他(%) | - | -11.43 | - | - | - |
| 收入构成(%) | |||||
| 解决方案(%) | 46.81 | 74.48 | 52.23 | 64.79 | 37.52 |
| 软硬件设备(%) | 49.05 | 24.88 | 43.94 | 33.77 | 60.99 |
| 运维服务及其他(%) | 4.14 | - | 3.82 | 1.44 | 1.49 |
| 其他(%) | - | 0.64 | - | - | - |
| 毛利构成(%) | |||||
| 解决方案(%) | 32.34 | 61.48 | 33.34 | 54.52 | 26.22 |
| 软硬件设备(%) | 62.37 | 38.69 | 60.03 | 42.61 | 70.89 |
| 运维服务及其他(%) | 5.28 | - | 6.62 | 2.87 | 2.89 |
| 其他(%) | - | -0.17 | - | - | - |