| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT设备销售(元) | 2,070,690.65 | 27,981,513.29 | 58,994,961.22 | 30,351,356.96 |
| 系统集成(元) | 268,581,721.72 | 852,112,093.56 | 203,639,472.83 | 607,264,279.26 |
| 运维与技术服务(元) | 8,689,912.05 | 40,873,242.43 | 9,642,682.90 | 56,452,593.70 |
| 租赁收入(元) | 10,667,586.00 | - | - | - |
| 其他产品(元) | 76,141.17 | - | - | - |
| 营业成本(元) | ||||
| IT设备销售(元) | 182,281.78 | 23,685,976.75 | 18,401,318.30 | 26,020,135.67 |
| 系统集成(元) | 203,842,358.30 | 580,494,305.96 | 175,011,821.74 | 416,697,427.47 |
| 运维与技术服务(元) | 2,127,336.65 | 17,377,158.23 | 5,476,278.42 | 21,571,540.95 |
| 租赁收入(元) | 3,546,170.46 | - | - | - |
| 其他产品(元) | - | - | - | - |
| 毛利(元) | ||||
| IT设备销售(元) | 1,888,408.87 | 4,295,536.54 | 40,593,642.92 | 4,331,221.29 |
| 系统集成(元) | 64,739,363.42 | 271,617,787.60 | 28,627,651.09 | 190,566,851.79 |
| 运维与技术服务(元) | 6,562,575.40 | 23,496,084.20 | 4,166,404.48 | 34,881,052.75 |
| 租赁收入(元) | 7,121,415.54 | - | - | - |
| 其他产品(元) | - | - | - | - |
| 毛利率(%) | ||||
| IT设备销售(%) | 91.20 | 15.35 | 68.81 | 14.27 |
| 系统集成(%) | 24.10 | 31.88 | 14.06 | 31.38 |
| 运维与技术服务(%) | 75.52 | 57.49 | 43.21 | 61.79 |
| 租赁收入(%) | 66.76 | - | - | - |
| 其他产品(%) | - | - | - | - |
| 收入构成(%) | ||||
| IT设备销售(%) | 0.71 | 3.04 | 21.67 | 4.37 |
| 系统集成(%) | 92.59 | 92.52 | 74.79 | 87.49 |
| 运维与技术服务(%) | 3.00 | 4.44 | 3.54 | 8.13 |
| 租赁收入(%) | 3.68 | - | - | - |
| 其他产品(%) | 0.03 | - | - | - |
| 毛利构成(%) | ||||
| IT设备销售(%) | 2.35 | 1.43 | 55.31 | 1.88 |
| 系统集成(%) | 80.61 | 90.72 | 39.01 | 82.93 |
| 运维与技术服务(%) | 8.17 | 7.85 | 5.68 | 15.18 |
| 租赁收入(%) | 8.87 | - | - | - |
| 其他产品(%) | 0.00 | - | - | - |