| 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) | 32,284,877.68 | 64,469,278.76 | 16,762,647.48 | 67,439,352.95 | 14,996,408.00 |
| 运维及服务(元) | 19,202,843.60 | 41,030,821.45 | 7,768,918.37 | 46,448,336.61 | 16,045,185.74 |
| 整体解决方案(元) | 71,743,485.23 | 258,911,833.65 | 79,356,445.23 | 329,697,312.22 | 86,908,463.31 |
| 营业成本(元) | |||||
| 产品销售(元) | 23,694,029.27 | 44,310,320.03 | 12,173,994.27 | 52,824,190.72 | 11,323,917.40 |
| 运维及服务(元) | 15,468,031.12 | 35,989,656.43 | 5,754,938.46 | 39,560,838.07 | 12,428,781.83 |
| 整体解决方案(元) | 59,115,376.58 | 205,705,128.38 | 64,573,321.35 | 279,402,772.06 | 70,418,892.95 |
| 毛利(元) | |||||
| 产品销售(元) | 8,590,848.41 | 20,158,958.73 | 4,588,653.21 | 14,615,162.23 | 3,672,490.60 |
| 运维及服务(元) | 3,734,812.48 | 5,041,165.02 | 2,013,979.91 | 6,887,498.54 | 3,616,403.91 |
| 整体解决方案(元) | 12,628,108.65 | 53,206,705.27 | 14,783,123.88 | 50,294,540.16 | 16,489,570.36 |
| 毛利率(%) | |||||
| 产品销售(%) | 26.61 | 31.27 | 27.37 | 21.67 | 24.49 |
| 运维及服务(%) | 19.45 | 12.29 | 25.92 | 14.83 | 22.54 |
| 整体解决方案(%) | 17.60 | 20.55 | 18.63 | 15.25 | 18.97 |
| 收入构成(%) | |||||
| 产品销售(%) | 26.20 | 17.69 | 16.14 | 15.20 | 12.71 |
| 运维及服务(%) | 15.58 | 11.26 | 7.48 | 10.47 | 13.60 |
| 整体解决方案(%) | 58.22 | 71.05 | 76.39 | 74.33 | 73.68 |
| 毛利构成(%) | |||||
| 产品销售(%) | 34.43 | 25.71 | 21.46 | 20.36 | 15.44 |
| 运维及服务(%) | 14.97 | 6.43 | 9.42 | 9.59 | 15.21 |
| 整体解决方案(%) | 50.61 | 67.86 | 69.13 | 70.05 | 69.35 |