| 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) | |||||
| 产品销售(元) | 18,678,098.11 | 52,902,649.61 | 26,701,505.10 | 72,872,771.68 | 53,766,376.08 |
| 系统集成(元) | 8,758,843.21 | 110,685,005.33 | 31,315,308.86 | 58,738,523.42 | 19,994,852.39 |
| 运维服务(元) | 2,603,229.13 | 3,835,379.07 | 1,226,531.24 | 4,434,559.53 | 701,816.86 |
| 其他(元) | 7,718,656.01 | 15,095,774.24 | 8,335,754.97 | 16,315,577.92 | 8,163,472.56 |
| 营业成本(元) | |||||
| 产品销售(元) | 13,743,820.47 | 33,748,941.97 | 17,643,460.32 | 49,768,423.04 | 40,220,557.97 |
| 系统集成(元) | 6,389,674.70 | 84,789,031.26 | 26,010,642.50 | 53,070,224.86 | 16,283,263.41 |
| 运维服务(元) | 1,683,681.84 | 3,467,853.61 | 843,984.04 | 2,663,773.98 | 569,785.25 |
| 其他(元) | 7,024,524.48 | 12,339,875.53 | 5,397,626.01 | 10,795,252.06 | 5,397,626.06 |
| 毛利(元) | |||||
| 产品销售(元) | 4,934,277.64 | 19,153,707.64 | 9,058,044.78 | 23,104,348.64 | 13,545,818.11 |
| 系统集成(元) | 2,369,168.51 | 25,895,974.07 | 5,304,666.36 | 5,668,298.56 | 3,711,588.98 |
| 运维服务(元) | 919,547.29 | 367,525.46 | 382,547.20 | 1,770,785.55 | 132,031.61 |
| 其他(元) | 694,131.53 | 2,755,898.71 | 2,938,128.96 | 5,520,325.86 | 2,765,846.50 |
| 毛利率(%) | |||||
| 产品销售(%) | 26.42 | 36.21 | 33.92 | 31.71 | 25.19 |
| 系统集成(%) | 27.05 | 23.40 | 16.94 | 9.65 | 18.56 |
| 运维服务(%) | 35.32 | 9.58 | 31.19 | 39.93 | 18.81 |
| 其他(%) | 8.99 | 18.26 | 35.25 | 33.83 | 33.88 |
| 收入构成(%) | |||||
| 产品销售(%) | 49.47 | 28.98 | 39.51 | 47.83 | 65.07 |
| 系统集成(%) | 23.20 | 60.64 | 46.34 | 38.55 | 24.20 |
| 运维服务(%) | 6.89 | 2.10 | 1.81 | 2.91 | 0.85 |
| 其他(%) | 20.44 | 8.27 | 12.33 | 10.71 | 9.88 |
| 毛利构成(%) | |||||
| 产品销售(%) | 55.33 | 39.76 | 51.22 | 64.07 | 67.21 |
| 系统集成(%) | 26.57 | 53.76 | 30.00 | 15.72 | 18.41 |
| 运维服务(%) | 10.31 | 0.76 | 2.16 | 4.91 | 0.66 |
| 其他(%) | 7.78 | 5.72 | 16.62 | 15.31 | 13.72 |