| 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) | |||||
| 产品销售(元) | 56,785,193.90 | 185,995,511.10 | 29,901,912.18 | 168,246,633.15 | 68,880,899.58 |
| 定制软件(元) | 30,357,480.77 | - | 37,762,329.46 | - | 9,126,056.61 |
| 平台运营服务(元) | 124,788,638.83 | 138,489,952.15 | 75,565,451.98 | 106,699,076.85 | 41,263,583.78 |
| 系统集成设备(元) | 41,143,794.95 | 209,487,141.51 | 51,871,483.59 | 208,579,155.69 | 80,724,311.12 |
| 运维服务(元) | 14,732,648.56 | 38,934,890.72 | 10,397,424.54 | 40,318,556.02 | 19,378,778.40 |
| 软件开发业务(元) | - | 62,968,375.64 | - | 58,627,322.33 | - |
| 租赁收入(元) | 1,397,367.15 | - | 1,538,245.14 | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 49,177,907.63 | 161,840,415.85 | 21,390,034.89 | 147,829,573.47 | - |
| 定制软件(元) | 15,009,766.36 | - | 26,078,361.50 | - | - |
| 平台运营服务(元) | 109,222,065.02 | 123,578,406.42 | 65,860,647.73 | 94,733,124.83 | - |
| 系统集成设备(元) | 39,307,585.17 | 174,340,232.94 | 48,017,691.23 | 146,639,940.25 | - |
| 运维服务(元) | 10,445,857.75 | 34,453,803.17 | 10,022,940.01 | 33,203,846.99 | - |
| 软件开发业务(元) | - | 37,660,955.61 | - | 45,409,247.74 | - |
| 租赁收入(元) | 947,547.43 | - | 430,256.36 | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 7,607,286.27 | 24,155,095.25 | 8,511,877.29 | 20,417,059.68 | - |
| 定制软件(元) | 15,347,714.41 | - | 11,683,967.96 | - | - |
| 平台运营服务(元) | 15,566,573.81 | 14,911,545.73 | 9,704,804.25 | 11,965,952.02 | - |
| 系统集成设备(元) | 1,836,209.78 | 35,146,908.57 | 3,853,792.36 | 61,939,215.44 | - |
| 运维服务(元) | 4,286,790.81 | 4,481,087.55 | 374,484.53 | 7,114,709.03 | - |
| 软件开发业务(元) | - | 25,307,420.03 | - | 13,218,074.59 | - |
| 租赁收入(元) | 449,819.72 | - | 1,107,988.78 | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 13.40 | 12.99 | 28.47 | 12.14 | - |
| 定制软件(%) | 50.56 | - | 30.94 | - | - |
| 平台运营服务(%) | 12.47 | 10.77 | 12.84 | 11.21 | - |
| 系统集成设备(%) | 4.46 | 16.78 | 7.43 | 29.70 | - |
| 运维服务(%) | 29.10 | 11.51 | 3.60 | 17.65 | - |
| 软件开发业务(%) | - | 40.19 | - | 22.55 | - |
| 租赁收入(%) | 32.19 | - | 72.03 | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 21.09 | 29.25 | 14.44 | 28.88 | 31.40 |
| 定制软件(%) | 11.28 | - | 18.24 | - | 4.16 |
| 平台运营服务(%) | 46.35 | 21.78 | 36.50 | 18.32 | 18.81 |
| 系统集成设备(%) | 15.28 | 32.94 | 25.05 | 35.81 | 36.80 |
| 运维服务(%) | 5.47 | 6.12 | 5.02 | 6.92 | 8.83 |
| 软件开发业务(%) | - | 9.90 | - | 10.07 | - |
| 租赁收入(%) | 0.52 | - | 0.74 | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 16.87 | 23.23 | 24.16 | 17.81 | - |
| 定制软件(%) | 34.03 | - | 33.16 | - | - |
| 平台运营服务(%) | 34.52 | 14.34 | 27.54 | 10.44 | - |
| 系统集成设备(%) | 4.07 | 33.79 | 10.94 | 54.02 | - |
| 运维服务(%) | 9.51 | 4.31 | 1.06 | 6.21 | - |
| 软件开发业务(%) | - | 24.33 | - | 11.53 | - |
| 租赁收入(%) | 1.00 | - | 3.14 | - | - |