| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术及咨询服务(元) | 30,512,663.84 | 13,879,084.94 | 25,559,959.45 | 6,966,507.54 |
| 软件开发与销售(元) | 1,067,564.15 | - | 10,178,401.43 | 3,419,566.04 |
| 系统集成设备(元) | 163,609,011.17 | 61,181,125.50 | 191,540,174.85 | 67,304,940.59 |
| 资产租赁(元) | - | - | 779,566.17 | - |
| 租赁收入(元) | 416,801.92 | - | - | - |
| 营业成本(元) | ||||
| 技术及咨询服务(元) | 21,765,701.01 | 10,671,971.51 | 18,331,284.81 | 5,213,661.41 |
| 软件开发与销售(元) | 1,035,537.23 | - | 8,757,731.82 | 3,316,979.05 |
| 系统集成设备(元) | 121,844,419.28 | 45,272,852.73 | 145,534,860.05 | 51,213,767.89 |
| 资产租赁(元) | - | - | 1,040,823.12 | - |
| 租赁收入(元) | 497,387.14 | - | - | - |
| 毛利(元) | ||||
| 技术及咨询服务(元) | 8,746,962.83 | 3,207,113.43 | 7,228,674.64 | 1,752,846.13 |
| 软件开发与销售(元) | 32,026.92 | - | 1,420,669.61 | 102,586.99 |
| 系统集成设备(元) | 41,764,591.89 | 15,908,272.77 | 46,005,314.80 | 16,091,172.70 |
| 资产租赁(元) | - | - | -261,256.95 | - |
| 租赁收入(元) | -80,585.22 | - | - | - |
| 毛利率(%) | ||||
| 技术及咨询服务(%) | 28.67 | 23.11 | 28.28 | 25.16 |
| 软件开发与销售(%) | 3.00 | - | 13.96 | 3.00 |
| 系统集成设备(%) | 25.53 | 26.00 | 24.02 | 23.91 |
| 资产租赁(%) | - | - | -33.51 | - |
| 租赁收入(%) | -19.33 | - | - | - |
| 收入构成(%) | ||||
| 技术及咨询服务(%) | 15.60 | 18.49 | 11.21 | 8.97 |
| 软件开发与销售(%) | 0.55 | - | 4.46 | 4.40 |
| 系统集成设备(%) | 83.64 | 81.51 | 83.99 | 86.63 |
| 资产租赁(%) | - | - | 0.34 | - |
| 租赁收入(%) | 0.21 | - | - | - |
| 毛利构成(%) | ||||
| 技术及咨询服务(%) | 17.33 | 16.78 | 13.29 | 9.77 |
| 软件开发与销售(%) | 0.06 | - | 2.61 | 0.57 |
| 系统集成设备(%) | 82.76 | 83.22 | 84.58 | 89.66 |
| 资产租赁(%) | - | - | -0.48 | - |
| 租赁收入(%) | -0.16 | - | - | - |