| 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) | |||||
| 技术及咨询服务(元) | 13,879,084.94 | 25,559,959.45 | 6,966,507.54 | 21,617,911.13 | 3,740,794.33 |
| 软件开发与销售(元) | - | 10,178,401.43 | 3,419,566.04 | 8,803,678.00 | 452,830.20 |
| 系统集成设备(元) | 61,181,125.50 | 191,540,174.85 | 67,304,940.59 | 181,761,514.95 | 61,553,478.11 |
| 资产租赁(元) | - | 779,566.17 | - | 851,835.73 | 438,967.73 |
| 营业成本(元) | |||||
| 技术及咨询服务(元) | 10,671,971.51 | 18,331,284.81 | 5,213,661.41 | 16,109,500.23 | - |
| 软件开发与销售(元) | - | 8,757,731.82 | 3,316,979.05 | 7,619,911.21 | - |
| 系统集成设备(元) | 45,272,852.73 | 145,534,860.05 | 51,213,767.89 | 140,156,613.87 | 46,009,127.13 |
| 资产租赁(元) | - | 1,040,823.12 | - | 1,040,823.12 | 520,411.56 |
| 毛利(元) | |||||
| 技术及咨询服务(元) | 3,207,113.43 | 7,228,674.64 | 1,752,846.13 | 5,508,410.90 | - |
| 软件开发与销售(元) | - | 1,420,669.61 | 102,586.99 | 1,183,766.79 | - |
| 系统集成设备(元) | 15,908,272.77 | 46,005,314.80 | 16,091,172.70 | 41,604,901.08 | 15,544,350.98 |
| 资产租赁(元) | - | -261,256.95 | - | -188,987.39 | -81,443.83 |
| 毛利率(%) | |||||
| 技术及咨询服务(%) | 23.11 | 28.28 | 25.16 | 25.48 | - |
| 软件开发与销售(%) | - | 13.96 | 3.00 | 13.45 | - |
| 系统集成设备(%) | 26.00 | 24.02 | 23.91 | 22.89 | 25.25 |
| 资产租赁(%) | - | -33.51 | - | -22.19 | -18.55 |
| 收入构成(%) | |||||
| 技术及咨询服务(%) | 18.49 | 11.21 | 8.97 | 10.15 | 5.65 |
| 软件开发与销售(%) | - | 4.46 | 4.40 | 4.13 | 0.68 |
| 系统集成设备(%) | 81.51 | 83.99 | 86.63 | 85.32 | 93.00 |
| 资产租赁(%) | - | 0.34 | - | 0.40 | 0.66 |
| 毛利构成(%) | |||||
| 技术及咨询服务(%) | 16.78 | 13.29 | 9.77 | 11.45 | 0.00 |
| 软件开发与销售(%) | - | 2.61 | 0.57 | 2.46 | 0.00 |
| 系统集成设备(%) | 83.22 | 84.58 | 89.66 | 86.48 | 100.53 |
| 资产租赁(%) | - | -0.48 | - | -0.39 | -0.53 |