| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 79,471,562.47 | 32,284,877.68 | 64,469,278.76 | 16,762,647.48 |
| 运维及服务(元) | 71,258,092.14 | 19,202,843.60 | 41,030,821.45 | 7,768,918.37 |
| 整体解决方案(元) | 234,334,196.00 | 71,743,485.23 | 258,911,833.65 | 79,356,445.23 |
| 营业成本(元) | ||||
| 产品销售(元) | 59,802,449.07 | 23,694,029.27 | 44,310,320.03 | 12,173,994.27 |
| 运维及服务(元) | 57,261,584.63 | 15,468,031.12 | 35,989,656.43 | 5,754,938.46 |
| 整体解决方案(元) | 188,234,993.54 | 59,115,376.58 | 205,705,128.38 | 64,573,321.35 |
| 毛利(元) | ||||
| 产品销售(元) | 19,669,113.40 | 8,590,848.41 | 20,158,958.73 | 4,588,653.21 |
| 运维及服务(元) | 13,996,507.51 | 3,734,812.48 | 5,041,165.02 | 2,013,979.91 |
| 整体解决方案(元) | 46,099,202.46 | 12,628,108.65 | 53,206,705.27 | 14,783,123.88 |
| 毛利率(%) | ||||
| 产品销售(%) | 24.75 | 26.61 | 31.27 | 27.37 |
| 运维及服务(%) | 19.64 | 19.45 | 12.29 | 25.92 |
| 整体解决方案(%) | 19.67 | 17.60 | 20.55 | 18.63 |
| 收入构成(%) | ||||
| 产品销售(%) | 20.64 | 26.20 | 17.69 | 16.14 |
| 运维及服务(%) | 18.51 | 15.58 | 11.26 | 7.48 |
| 整体解决方案(%) | 60.86 | 58.22 | 71.05 | 76.39 |
| 毛利构成(%) | ||||
| 产品销售(%) | 24.66 | 34.43 | 25.71 | 21.46 |
| 运维及服务(%) | 17.55 | 14.97 | 6.43 | 9.42 |
| 整体解决方案(%) | 57.79 | 50.61 | 67.86 | 69.13 |