| 2026年中报 | 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) | 18,617,283.13 | 79,471,562.47 | 32,284,877.68 | 64,469,278.76 | 16,762,647.48 |
| 运维及服务(元) | 16,808,238.51 | 71,258,092.14 | 19,202,843.60 | 41,030,821.45 | 7,768,918.37 |
| 整体解决方案(元) | 65,208,967.86 | 234,334,196.00 | 71,743,485.23 | 258,911,833.65 | 79,356,445.23 |
| 其他(元) | 12,119,373.43 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 12,850,352.49 | 59,802,449.07 | 23,694,029.27 | 44,310,320.03 | 12,173,994.27 |
| 运维及服务(元) | 14,048,586.71 | 57,261,584.63 | 15,468,031.12 | 35,989,656.43 | 5,754,938.46 |
| 整体解决方案(元) | 53,292,371.05 | 188,234,993.54 | 59,115,376.58 | 205,705,128.38 | 64,573,321.35 |
| 其他(元) | 3,174,356.15 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 5,766,930.64 | 19,669,113.40 | 8,590,848.41 | 20,158,958.73 | 4,588,653.21 |
| 运维及服务(元) | 2,759,651.80 | 13,996,507.51 | 3,734,812.48 | 5,041,165.02 | 2,013,979.91 |
| 整体解决方案(元) | 11,916,596.81 | 46,099,202.46 | 12,628,108.65 | 53,206,705.27 | 14,783,123.88 |
| 其他(元) | 8,945,017.28 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 30.98 | 24.75 | 26.61 | 31.27 | 27.37 |
| 运维及服务(%) | 16.42 | 19.64 | 19.45 | 12.29 | 25.92 |
| 整体解决方案(%) | 18.27 | 19.67 | 17.60 | 20.55 | 18.63 |
| 其他(%) | 73.81 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 16.51 | 20.64 | 26.20 | 17.69 | 16.14 |
| 运维及服务(%) | 14.91 | 18.51 | 15.58 | 11.26 | 7.48 |
| 整体解决方案(%) | 57.83 | 60.86 | 58.22 | 71.05 | 76.39 |
| 其他(%) | 10.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 19.62 | 24.66 | 34.43 | 25.71 | 21.46 |
| 运维及服务(%) | 9.39 | 17.55 | 14.97 | 6.43 | 9.42 |
| 整体解决方案(%) | 40.55 | 57.79 | 50.61 | 67.86 | 69.13 |
| 其他(%) | 30.44 | - | - | - | - |