| 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) | 53,641,039.63 | 18,678,098.11 | 52,902,649.61 | 26,701,505.10 |
| 系统集成(元) | 93,318,594.80 | 8,758,843.21 | 110,685,005.33 | 31,315,308.86 |
| 运维服务(元) | 4,897,368.15 | 2,603,229.13 | 3,835,379.07 | 1,226,531.24 |
| 其他(元) | 17,097,049.17 | 7,718,656.01 | 15,095,774.24 | 8,335,754.97 |
| 营业成本(元) | ||||
| 产品销售(元) | 36,153,730.54 | 13,743,820.47 | 33,748,941.97 | 17,643,460.32 |
| 系统集成(元) | 74,724,999.73 | 6,389,674.70 | 84,789,031.26 | 26,010,642.50 |
| 运维服务(元) | 1,962,136.25 | 1,683,681.84 | 3,467,853.61 | 843,984.04 |
| 其他(元) | 14,191,840.51 | 7,024,524.48 | 12,339,875.53 | 5,397,626.01 |
| 毛利(元) | ||||
| 产品销售(元) | 17,487,309.09 | 4,934,277.64 | 19,153,707.64 | 9,058,044.78 |
| 系统集成(元) | 18,593,595.07 | 2,369,168.51 | 25,895,974.07 | 5,304,666.36 |
| 运维服务(元) | 2,935,231.90 | 919,547.29 | 367,525.46 | 382,547.20 |
| 其他(元) | 2,905,208.66 | 694,131.53 | 2,755,898.71 | 2,938,128.96 |
| 毛利率(%) | ||||
| 产品销售(%) | 32.60 | 26.42 | 36.21 | 33.92 |
| 系统集成(%) | 19.92 | 27.05 | 23.40 | 16.94 |
| 运维服务(%) | 59.93 | 35.32 | 9.58 | 31.19 |
| 其他(%) | 16.99 | 8.99 | 18.26 | 35.25 |
| 收入构成(%) | ||||
| 产品销售(%) | 31.75 | 49.47 | 28.98 | 39.51 |
| 系统集成(%) | 55.23 | 23.20 | 60.64 | 46.34 |
| 运维服务(%) | 2.90 | 6.89 | 2.10 | 1.81 |
| 其他(%) | 10.12 | 20.44 | 8.27 | 12.33 |
| 毛利构成(%) | ||||
| 产品销售(%) | 41.71 | 55.33 | 39.76 | 51.22 |
| 系统集成(%) | 44.35 | 26.57 | 53.76 | 30.00 |
| 运维服务(%) | 7.00 | 10.31 | 0.76 | 2.16 |
| 其他(%) | 6.93 | 7.78 | 5.72 | 16.62 |