| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发收入(元) | 53,365,885.90 | 40,066,909.98 | 41,663,616.03 | 10,679,998.12 |
| 系统集成收入(元) | 239,105,520.33 | 12,496,137.41 | 54,240,861.97 | 22,941,343.94 |
| 销售商品收入(元) | 84,553,442.65 | 48,302,246.54 | 115,893,870.23 | 50,421,482.56 |
| 信息运维服务收入(元) | 12,375,250.02 | 5,907,068.73 | 9,707,308.56 | 4,539,021.36 |
| 光伏发电(元) | 21,298,988.55 | - | 643,382.46 | - |
| 算力服务(元) | 66,165,689.04 | 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) | 34,142,805.52 | 26,258,016.82 | 30,639,722.97 | 5,626,019.99 |
| 系统集成收入(元) | 191,584,103.48 | 9,642,498.36 | 50,373,262.81 | 17,485,657.22 |
| 销售商品收入(元) | 75,222,555.55 | 43,039,009.35 | 106,656,874.07 | 45,675,622.54 |
| 信息运维服务收入(元) | 8,262,160.38 | 3,464,188.35 | 6,074,450.70 | 3,187,711.54 |
| 光伏发电(元) | 7,715,488.78 | - | 412,519.37 | - |
| 算力服务(元) | 34,988,018.50 | 16,095,066.18 | - | - |
| 新能源电力(元) | - | 2,966,240.74 | - | - |
| 毛利(元) | ||||
| 技术开发收入(元) | 19,223,080.38 | 13,808,893.16 | 11,023,893.06 | 5,053,978.13 |
| 系统集成收入(元) | 47,521,416.85 | 2,853,639.05 | 3,867,599.16 | 5,455,686.72 |
| 销售商品收入(元) | 9,330,887.10 | 5,263,237.19 | 9,236,996.16 | 4,745,860.02 |
| 信息运维服务收入(元) | 4,113,089.64 | 2,442,880.38 | 3,632,857.86 | 1,351,309.82 |
| 光伏发电(元) | 13,583,499.77 | - | 230,863.09 | - |
| 算力服务(元) | 31,177,670.54 | 13,980,247.02 | - | - |
| 新能源电力(元) | - | 5,776,632.28 | - | - |
| 毛利率(%) | ||||
| 技术开发收入(%) | 36.02 | 34.46 | 26.46 | 47.32 |
| 系统集成收入(%) | 19.87 | 22.84 | 7.13 | 23.78 |
| 销售商品收入(%) | 11.04 | 10.90 | 7.97 | 9.41 |
| 信息运维服务收入(%) | 33.24 | 41.36 | 37.42 | 29.77 |
| 光伏发电(%) | 63.78 | - | 35.88 | - |
| 算力服务(%) | 47.12 | 46.48 | - | - |
| 新能源电力(%) | - | 66.07 | - | - |
| 收入构成(%) | ||||
| 技术开发收入(%) | 11.19 | 27.52 | 18.75 | 12.06 |
| 系统集成收入(%) | 50.14 | 8.58 | 24.42 | 25.90 |
| 销售商品收入(%) | 17.73 | 33.18 | 52.17 | 56.92 |
| 信息运维服务收入(%) | 2.60 | 4.06 | 4.37 | 5.12 |
| 光伏发电(%) | 4.47 | - | 0.29 | - |
| 算力服务(%) | 13.88 | 20.66 | - | - |
| 新能源电力(%) | - | 6.01 | - | - |
| 毛利构成(%) | ||||
| 技术开发收入(%) | 15.38 | 31.29 | 39.38 | 30.43 |
| 系统集成收入(%) | 38.03 | 6.47 | 13.82 | 32.85 |
| 销售商品收入(%) | 7.47 | 11.93 | 33.00 | 28.58 |
| 信息运维服务收入(%) | 3.29 | 5.54 | 12.98 | 8.14 |
| 光伏发电(%) | 10.87 | - | 0.82 | - |
| 算力服务(%) | 24.95 | 31.68 | - | - |
| 新能源电力(%) | - | 13.09 | - | - |