| 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) | |||||
| 产品销售(元) | 16,990,188.77 | 114,028,765.40 | 56,785,193.90 | 185,995,511.10 | 29,901,912.18 |
| 定制软件(元) | 22,492,033.70 | - | 17,906,495.13 | - | 37,762,329.46 |
| 平台运营服务(元) | 92,136,086.73 | 241,309,812.55 | 124,788,638.83 | 138,489,952.15 | 75,565,451.98 |
| 系统集成设备(元) | 56,405,723.42 | 116,606,216.61 | 41,143,794.95 | 209,487,141.51 | 51,871,483.59 |
| 运维服务(元) | 16,959,993.17 | 37,604,519.72 | 14,732,648.56 | 38,934,890.72 | 10,397,424.54 |
| 租赁收入(元) | 1,324,813.73 | - | 1,397,367.15 | - | 1,538,245.14 |
| 软件开发业务(元) | - | 15,359,296.87 | - | 62,968,375.64 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 14,193,519.04 | 102,401,565.20 | 49,177,907.63 | 161,840,415.85 | 21,390,034.89 |
| 定制软件(元) | 13,884,981.14 | - | 10,236,181.45 | - | 26,078,361.50 |
| 平台运营服务(元) | 81,158,005.35 | 231,278,979.30 | 109,222,065.02 | 123,578,406.42 | 65,860,647.73 |
| 系统集成设备(元) | 53,214,097.35 | 106,619,046.91 | 39,307,585.17 | 174,340,232.94 | 48,017,691.23 |
| 运维服务(元) | 7,774,236.88 | 33,822,081.70 | 10,445,857.75 | 34,453,803.17 | 10,022,940.01 |
| 租赁收入(元) | 1,188,869.30 | - | 947,547.43 | - | 430,256.36 |
| 软件开发业务(元) | - | 10,710,910.51 | - | 37,660,955.61 | - |
| 毛利(元) | |||||
| 产品销售(元) | 2,796,669.73 | 11,627,200.20 | 7,607,286.27 | 24,155,095.25 | 8,511,877.29 |
| 定制软件(元) | 8,607,052.56 | - | 7,670,313.68 | - | 11,683,967.96 |
| 平台运营服务(元) | 10,978,081.38 | 10,030,833.25 | 15,566,573.81 | 14,911,545.73 | 9,704,804.25 |
| 系统集成设备(元) | 3,191,626.07 | 9,987,169.70 | 1,836,209.78 | 35,146,908.57 | 3,853,792.36 |
| 运维服务(元) | 9,185,756.29 | 3,782,438.02 | 4,286,790.81 | 4,481,087.55 | 374,484.53 |
| 租赁收入(元) | 135,944.43 | - | 449,819.72 | - | 1,107,988.78 |
| 软件开发业务(元) | - | 4,648,386.36 | - | 25,307,420.03 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 16.46 | 10.20 | 13.40 | 12.99 | 28.47 |
| 定制软件(%) | 38.27 | - | 42.84 | - | 30.94 |
| 平台运营服务(%) | 11.92 | 4.16 | 12.47 | 10.77 | 12.84 |
| 系统集成设备(%) | 5.66 | 8.56 | 4.46 | 16.78 | 7.43 |
| 运维服务(%) | 54.16 | 10.06 | 29.10 | 11.51 | 3.60 |
| 租赁收入(%) | 10.26 | - | 32.19 | - | 72.03 |
| 软件开发业务(%) | - | 30.26 | - | 40.19 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 8.24 | 21.72 | 22.12 | 29.25 | 14.44 |
| 定制软件(%) | 10.90 | - | 6.97 | - | 18.24 |
| 平台运营服务(%) | 44.66 | 45.97 | 48.60 | 21.78 | 36.50 |
| 系统集成设备(%) | 27.34 | 22.21 | 16.02 | 32.94 | 25.05 |
| 运维服务(%) | 8.22 | 7.16 | 5.74 | 6.12 | 5.02 |
| 租赁收入(%) | 0.64 | - | 0.54 | - | 0.74 |
| 软件开发业务(%) | - | 2.93 | - | 9.90 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 8.01 | 29.01 | 20.33 | 23.23 | 24.16 |
| 定制软件(%) | 24.67 | - | 20.50 | - | 33.16 |
| 平台运营服务(%) | 31.46 | 25.03 | 41.60 | 14.34 | 27.54 |
| 系统集成设备(%) | 9.15 | 24.92 | 4.91 | 33.79 | 10.94 |
| 运维服务(%) | 26.32 | 9.44 | 11.46 | 4.31 | 1.06 |
| 租赁收入(%) | 0.39 | - | 1.20 | - | 3.14 |
| 软件开发业务(%) | - | 11.60 | - | 24.33 | - |