| 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) | |||||
| IT设备销售(元) | 1,341,484.86 | 18,059,381.98 | 2,070,690.65 | 27,981,513.29 | 58,994,961.22 |
| 系统集成(元) | 264,615,349.24 | 921,784,576.63 | 268,581,721.72 | 852,112,093.56 | 203,639,472.83 |
| 运维与技术服务(元) | 10,543,502.12 | 55,415,740.92 | 8,689,912.05 | 40,873,242.43 | 9,642,682.90 |
| 租赁收入(元) | 15,515,115.14 | - | 10,667,586.00 | - | - |
| 其他产品(元) | - | - | 76,141.17 | - | - |
| 营业成本(元) | |||||
| IT设备销售(元) | 753,652.58 | 14,749,706.40 | 182,281.78 | 23,685,976.75 | 18,401,318.30 |
| 系统集成(元) | 242,159,197.50 | 668,164,971.85 | 203,842,358.30 | 580,494,305.96 | 175,011,821.74 |
| 运维与技术服务(元) | 4,827,061.24 | 28,619,303.89 | 2,127,336.65 | 17,377,158.23 | 5,476,278.42 |
| 租赁收入(元) | 5,059,557.98 | - | 3,546,170.46 | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IT设备销售(元) | 587,832.28 | 3,309,675.58 | 1,888,408.87 | 4,295,536.54 | 40,593,642.92 |
| 系统集成(元) | 22,456,151.74 | 253,619,604.78 | 64,739,363.42 | 271,617,787.60 | 28,627,651.09 |
| 运维与技术服务(元) | 5,716,440.88 | 26,796,437.03 | 6,562,575.40 | 23,496,084.20 | 4,166,404.48 |
| 租赁收入(元) | 10,455,557.16 | - | 7,121,415.54 | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IT设备销售(%) | 43.82 | 18.33 | 91.20 | 15.35 | 68.81 |
| 系统集成(%) | 8.49 | 27.51 | 24.10 | 31.88 | 14.06 |
| 运维与技术服务(%) | 54.22 | 48.36 | 75.52 | 57.49 | 43.21 |
| 租赁收入(%) | 67.39 | - | 66.76 | - | - |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IT设备销售(%) | 0.46 | 1.81 | 0.71 | 3.04 | 21.67 |
| 系统集成(%) | 90.62 | 92.62 | 92.59 | 92.52 | 74.79 |
| 运维与技术服务(%) | 3.61 | 5.57 | 3.00 | 4.44 | 3.54 |
| 租赁收入(%) | 5.31 | - | 3.68 | - | - |
| 其他产品(%) | - | - | 0.03 | - | - |
| 毛利构成(%) | |||||
| IT设备销售(%) | 1.50 | 1.17 | 2.35 | 1.43 | 55.31 |
| 系统集成(%) | 57.26 | 89.39 | 80.61 | 90.72 | 39.01 |
| 运维与技术服务(%) | 14.58 | 9.44 | 8.17 | 7.85 | 5.68 |
| 租赁收入(%) | 26.66 | - | 8.87 | - | - |
| 其他产品(%) | - | - | 0.00 | - | - |