| 2025年中报 | 2024年年报 | 2024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 |
| 运维及服务(元) | 19,202,843.60 | 41,030,821.45 | 7,768,918.37 |
| 整体解决方案(元) | 71,743,485.23 | 258,911,833.65 | 79,356,445.23 |
| 营业成本(元) | |||
| 产品销售(元) | 23,694,029.27 | 44,310,320.03 | 12,173,994.27 |
| 运维及服务(元) | 15,468,031.12 | 35,989,656.43 | 5,754,938.46 |
| 整体解决方案(元) | 59,115,376.58 | 205,705,128.38 | 64,573,321.35 |
| 毛利(元) | |||
| 产品销售(元) | 8,590,848.41 | 20,158,958.73 | 4,588,653.21 |
| 运维及服务(元) | 3,734,812.48 | 5,041,165.02 | 2,013,979.91 |
| 整体解决方案(元) | 12,628,108.65 | 53,206,705.27 | 14,783,123.88 |
| 毛利率(%) | |||
| 产品销售(%) | 26.61 | 31.27 | 27.37 |
| 运维及服务(%) | 19.45 | 12.29 | 25.92 |
| 整体解决方案(%) | 17.60 | 20.55 | 18.63 |
| 收入构成(%) | |||
| 产品销售(%) | 26.20 | 17.69 | 16.14 |
| 运维及服务(%) | 15.58 | 11.26 | 7.48 |
| 整体解决方案(%) | 58.22 | 71.05 | 76.39 |
| 毛利构成(%) | |||
| 产品销售(%) | 34.43 | 25.71 | 21.46 |
| 运维及服务(%) | 14.97 | 6.43 | 9.42 |
| 整体解决方案(%) | 50.61 | 67.86 | 69.13 |