| 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) | |||||
| 产品销售(元) | 12,387,138.72 | 33,854,546.79 | 7,812,180.97 | 35,535,532.02 | 17,278,849.53 |
| 系统集成及解决方案(元) | 72,291,665.15 | 227,427,031.15 | 201,948,274.51 | 183,161,449.69 | 212,158,496.04 |
| 咨询服务(元) | 104,406,784.65 | 204,073,232.42 | 97,165,674.85 | 246,099,428.67 | 109,009,606.11 |
| 营业成本(元) | |||||
| 产品销售(元) | 13,703,411.04 | 19,343,858.10 | 6,218,542.75 | 18,546,768.20 | 10,765,834.46 |
| 系统集成及解决方案(元) | 99,493,124.03 | 501,765,232.95 | 197,582,980.95 | 344,705,803.60 | 188,079,422.81 |
| 咨询服务(元) | 77,823,697.87 | 153,820,041.94 | 74,646,823.71 | 165,895,774.02 | 79,311,439.62 |
| 毛利(元) | |||||
| 产品销售(元) | -1,316,272.32 | 14,510,688.69 | 1,593,638.22 | 16,988,763.82 | 6,513,015.07 |
| 系统集成及解决方案(元) | -27,201,458.88 | -274,338,201.80 | 4,365,293.56 | -161,544,353.91 | 24,079,073.23 |
| 咨询服务(元) | 26,583,086.78 | 50,253,190.48 | 22,518,851.14 | 80,203,654.65 | 29,698,166.49 |
| 毛利率(%) | |||||
| 产品销售(%) | -10.63 | 42.86 | 20.40 | 47.81 | 37.69 |
| 系统集成及解决方案(%) | -37.63 | -120.63 | 2.16 | -88.20 | 11.35 |
| 咨询服务(%) | 25.46 | 24.63 | 23.18 | 32.59 | 27.24 |
| 收入构成(%) | |||||
| 产品销售(%) | 6.55 | 7.27 | 2.55 | 7.65 | 5.11 |
| 系统集成及解决方案(%) | 38.23 | 48.87 | 65.80 | 39.41 | 62.69 |
| 咨询服务(%) | 55.22 | 43.85 | 31.66 | 52.95 | 32.21 |
| 毛利构成(%) | |||||
| 产品销售(%) | - | - | 5.60 | - | 10.80 |
| 系统集成及解决方案(%) | - | - | 15.33 | - | 39.94 |
| 咨询服务(%) | - | - | 79.08 | - | 49.26 |