| 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) | |||||
| 技术开发收入(元) | 40,066,909.98 | 41,663,616.03 | 10,679,998.12 | 19,017,112.07 | 6,958,432.42 |
| 系统集成收入(元) | 12,496,137.41 | 54,240,861.97 | 22,941,343.94 | 199,990,908.73 | 40,547,434.97 |
| 销售商品收入(元) | 48,302,246.54 | 115,893,870.23 | 50,421,482.56 | 170,966,028.97 | 54,929,522.58 |
| 信息运维服务收入(元) | 5,907,068.73 | 9,707,308.56 | 4,539,021.36 | 17,400,112.16 | 6,057,617.77 |
| 光伏发电(元) | - | 643,382.46 | - | - | - |
| 算力服务(元) | 30,075,313.20 | - | - | - | - |
| 新能源电力(元) | 8,742,873.02 | - | - | - | - |
| 营业成本(元) | |||||
| 技术开发收入(元) | 26,258,016.82 | 30,639,722.97 | 5,626,019.99 | 6,557,880.22 | 2,829,688.14 |
| 系统集成收入(元) | 9,642,498.36 | 50,373,262.81 | 17,485,657.22 | 152,314,661.90 | 33,061,511.61 |
| 销售商品收入(元) | 43,039,009.35 | 106,656,874.07 | 45,675,622.54 | 159,016,488.05 | 50,718,365.46 |
| 信息运维服务收入(元) | 3,464,188.35 | 6,074,450.70 | 3,187,711.54 | 9,137,951.00 | 2,987,904.24 |
| 光伏发电(元) | - | 412,519.37 | - | - | - |
| 算力服务(元) | 16,095,066.18 | - | - | - | - |
| 新能源电力(元) | 2,966,240.74 | - | - | - | - |
| 毛利(元) | |||||
| 技术开发收入(元) | 13,808,893.16 | 11,023,893.06 | 5,053,978.13 | 12,459,231.85 | 4,128,744.28 |
| 系统集成收入(元) | 2,853,639.05 | 3,867,599.16 | 5,455,686.72 | 47,676,246.83 | 7,485,923.36 |
| 销售商品收入(元) | 5,263,237.19 | 9,236,996.16 | 4,745,860.02 | 11,949,540.92 | 4,211,157.12 |
| 信息运维服务收入(元) | 2,442,880.38 | 3,632,857.86 | 1,351,309.82 | 8,262,161.16 | 3,069,713.53 |
| 光伏发电(元) | - | 230,863.09 | - | - | - |
| 算力服务(元) | 13,980,247.02 | - | - | - | - |
| 新能源电力(元) | 5,776,632.28 | - | - | - | - |
| 毛利率(%) | |||||
| 技术开发收入(%) | 34.46 | 26.46 | 47.32 | 65.52 | 59.33 |
| 系统集成收入(%) | 22.84 | 7.13 | 23.78 | 23.84 | 18.46 |
| 销售商品收入(%) | 10.90 | 7.97 | 9.41 | 6.99 | 7.67 |
| 信息运维服务收入(%) | 41.36 | 37.42 | 29.77 | 47.48 | 50.68 |
| 光伏发电(%) | - | 35.88 | - | - | - |
| 算力服务(%) | 46.48 | - | - | - | - |
| 新能源电力(%) | 66.07 | - | - | - | - |
| 收入构成(%) | |||||
| 技术开发收入(%) | 27.52 | 18.75 | 12.06 | 4.67 | 6.41 |
| 系统集成收入(%) | 8.58 | 24.42 | 25.90 | 49.09 | 37.37 |
| 销售商品收入(%) | 33.18 | 52.17 | 56.92 | 41.97 | 50.63 |
| 信息运维服务收入(%) | 4.06 | 4.37 | 5.12 | 4.27 | 5.58 |
| 光伏发电(%) | - | 0.29 | - | - | - |
| 算力服务(%) | 20.66 | - | - | - | - |
| 新能源电力(%) | 6.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术开发收入(%) | 31.29 | 39.38 | 30.43 | 15.51 | 21.85 |
| 系统集成收入(%) | 6.47 | 13.82 | 32.85 | 59.34 | 39.62 |
| 销售商品收入(%) | 11.93 | 33.00 | 28.58 | 14.87 | 22.29 |
| 信息运维服务收入(%) | 5.54 | 12.98 | 8.14 | 10.28 | 16.25 |
| 光伏发电(%) | - | 0.82 | - | - | - |
| 算力服务(%) | 31.68 | - | - | - | - |
| 新能源电力(%) | 13.09 | - | - | - | - |