| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 系统综合解决方案(元) | 1,574,283,018.52 | 1,055,029,229.06 | 1,559,607,226.37 | 1,152,734,422.82 |
| 运营维护(元) | 205,174,969.35 | 85,440,191.20 | 191,566,271.24 | 71,372,613.09 |
| 智能软硬件产品(元) | - | - | - | 424,564,418.14 |
| 工业软件产品(元) | 112,727,443.45 | 52,017,277.72 | 144,057,151.41 | - |
| 机器人产品(元) | 467,447,965.27 | 219,626,644.67 | 471,449,122.58 | - |
| 投资性房地产(元) | 879,607.87 | - | 470,930.79 | - |
| 其他(元) | 33,868.16 | - | 303,303.52 | - |
| 营业成本(元) | ||||
| 系统综合解决方案(元) | 1,237,052,378.20 | 803,440,200.76 | 1,195,587,548.26 | 854,634,408.96 |
| 运营维护(元) | 131,082,403.06 | 57,319,924.43 | 113,499,644.85 | 44,488,145.21 |
| 智能软硬件产品(元) | - | - | - | 273,021,738.69 |
| 工业软件产品(元) | 45,114,479.53 | 21,190,274.05 | 58,465,432.74 | - |
| 机器人产品(元) | 370,151,191.23 | 181,899,177.52 | 364,501,922.05 | - |
| 投资性房地产(元) | 2,021,201.21 | - | 1,539,553.91 | - |
| 其他(元) | - | - | 175,320.72 | - |
| 毛利(元) | ||||
| 系统综合解决方案(元) | 337,230,640.32 | 251,589,028.30 | 364,019,678.11 | 298,100,013.86 |
| 运营维护(元) | 74,092,566.29 | 28,120,266.77 | 78,066,626.39 | 26,884,467.88 |
| 智能软硬件产品(元) | - | - | - | 151,542,679.45 |
| 工业软件产品(元) | 67,612,963.92 | 30,827,003.67 | 85,591,718.67 | - |
| 机器人产品(元) | 97,296,774.04 | 37,727,467.15 | 106,947,200.53 | - |
| 投资性房地产(元) | -1,141,593.34 | - | -1,068,623.12 | - |
| 其他(元) | 33,868.16 | - | 127,982.80 | - |
| 毛利率(%) | ||||
| 系统综合解决方案(%) | 21.42 | 23.85 | 23.34 | 25.86 |
| 运营维护(%) | 36.11 | 32.91 | 40.75 | 37.67 |
| 智能软硬件产品(%) | - | - | - | 35.69 |
| 工业软件产品(%) | 59.98 | 59.26 | 59.42 | - |
| 机器人产品(%) | 20.81 | 17.18 | 22.68 | - |
| 投资性房地产(%) | -129.78 | - | -226.92 | - |
| 其他(%) | - | - | 42.20 | - |
| 收入构成(%) | ||||
| 系统综合解决方案(%) | 66.69 | 74.71 | 65.88 | 69.92 |
| 运营维护(%) | 8.69 | 6.05 | 8.09 | 4.33 |
| 智能软硬件产品(%) | - | - | - | 25.75 |
| 工业软件产品(%) | 4.78 | 3.68 | 6.08 | - |
| 机器人产品(%) | 19.80 | 15.55 | 19.91 | - |
| 投资性房地产(%) | 0.04 | - | 0.02 | - |
| 其他(%) | 0.00 | - | 0.01 | - |
| 毛利构成(%) | ||||
| 系统综合解决方案(%) | 58.64 | 72.24 | 57.44 | 62.56 |
| 运营维护(%) | 12.88 | 8.07 | 12.32 | 5.64 |
| 智能软硬件产品(%) | - | - | - | 31.80 |
| 工业软件产品(%) | 11.76 | 8.85 | 13.51 | - |
| 机器人产品(%) | 16.92 | 10.83 | 16.88 | - |
| 投资性房地产(%) | -0.20 | - | -0.17 | - |
| 其他(%) | 0.01 | - | 0.02 | - |