| 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) | |||||
| 系统综合解决方案(元) | 1,055,029,229.06 | 1,559,607,226.37 | 1,152,734,422.82 | 2,154,979,383.62 | 1,217,482,436.89 |
| 运营维护(元) | 85,440,191.20 | 191,566,271.24 | 71,372,613.09 | 224,731,154.48 | 56,290,618.87 |
| 智能软硬件产品(元) | - | - | 424,564,418.14 | 674,405,593.52 | 287,454,950.12 |
| 投资性房地产(元) | - | 470,930.79 | - | 613,335.99 | - |
| 工业软件产品(元) | 52,017,277.72 | 144,057,151.41 | - | - | - |
| 机器人产品(元) | 219,626,644.67 | 471,449,122.58 | - | - | - |
| 其他(元) | - | 303,303.52 | - | 465,263.01 | - |
| 营业成本(元) | |||||
| 系统综合解决方案(元) | 803,440,200.76 | 1,195,587,548.26 | 854,634,408.96 | 1,607,257,037.66 | 850,844,087.77 |
| 运营维护(元) | 57,319,924.43 | 113,499,644.85 | 44,488,145.21 | 140,859,731.88 | 26,001,996.23 |
| 智能软硬件产品(元) | - | - | 273,021,738.69 | 441,815,493.40 | 185,542,872.93 |
| 投资性房地产(元) | - | 1,539,553.91 | - | 1,273,716.92 | - |
| 工业软件产品(元) | 21,190,274.05 | 58,465,432.74 | - | - | - |
| 机器人产品(元) | 181,899,177.52 | 364,501,922.05 | - | - | - |
| 其他(元) | - | 175,320.72 | - | 265,541.67 | - |
| 毛利(元) | |||||
| 系统综合解决方案(元) | 251,589,028.30 | 364,019,678.11 | 298,100,013.86 | 547,722,345.96 | 366,638,349.12 |
| 运营维护(元) | 28,120,266.77 | 78,066,626.39 | 26,884,467.88 | 83,871,422.60 | 30,288,622.64 |
| 智能软硬件产品(元) | - | - | 151,542,679.45 | 232,590,100.12 | 101,912,077.19 |
| 投资性房地产(元) | - | -1,068,623.12 | - | -660,380.93 | - |
| 工业软件产品(元) | 30,827,003.67 | 85,591,718.67 | - | - | - |
| 机器人产品(元) | 37,727,467.15 | 106,947,200.53 | - | - | - |
| 其他(元) | - | 127,982.80 | - | 199,721.34 | - |
| 毛利率(%) | |||||
| 系统综合解决方案(%) | 23.85 | 23.34 | 25.86 | 25.42 | 30.11 |
| 运营维护(%) | 32.91 | 40.75 | 37.67 | 37.32 | 53.81 |
| 智能软硬件产品(%) | - | - | 35.69 | 34.49 | 35.45 |
| 投资性房地产(%) | - | -226.92 | - | -107.67 | - |
| 工业软件产品(%) | 59.26 | 59.42 | - | - | - |
| 机器人产品(%) | 17.18 | 22.68 | - | - | - |
| 其他(%) | - | 42.20 | - | 42.93 | - |
| 收入构成(%) | |||||
| 系统综合解决方案(%) | 74.71 | 65.88 | 69.92 | 70.53 | 77.98 |
| 运营维护(%) | 6.05 | 8.09 | 4.33 | 7.36 | 3.61 |
| 智能软硬件产品(%) | - | - | 25.75 | 22.07 | 18.41 |
| 投资性房地产(%) | - | 0.02 | - | 0.02 | - |
| 工业软件产品(%) | 3.68 | 6.08 | - | - | - |
| 机器人产品(%) | 15.55 | 19.91 | - | - | - |
| 其他(%) | - | 0.01 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 系统综合解决方案(%) | 72.24 | 57.44 | 62.56 | 63.41 | 73.50 |
| 运营维护(%) | 8.07 | 12.32 | 5.64 | 9.71 | 6.07 |
| 智能软硬件产品(%) | - | - | 31.80 | 26.93 | 20.43 |
| 投资性房地产(%) | - | -0.17 | - | -0.08 | - |
| 工业软件产品(%) | 8.85 | 13.51 | - | - | - |
| 机器人产品(%) | 10.83 | 16.88 | - | - | - |
| 其他(%) | - | 0.02 | - | 0.02 | - |