| 2025年中报 | 2024年年报 | 2024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 |
| 定制软件(元) | 30,357,480.77 | - | 37,762,329.46 |
| 平台运营服务(元) | 124,788,638.83 | 138,489,952.15 | 75,565,451.98 |
| 系统集成设备(元) | 41,143,794.95 | 209,487,141.51 | 51,871,483.59 |
| 运维服务(元) | 14,732,648.56 | 38,934,890.72 | 10,397,424.54 |
| 租赁收入(元) | 1,397,367.15 | - | 1,538,245.14 |
| 软件开发业务(元) | - | 62,968,375.64 | - |
| 营业成本(元) | |||
| 产品销售(元) | 49,177,907.63 | 161,840,415.85 | 21,390,034.89 |
| 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 |
| 系统集成设备(元) | 39,307,585.17 | 174,340,232.94 | 48,017,691.23 |
| 运维服务(元) | 10,445,857.75 | 34,453,803.17 | 10,022,940.01 |
| 租赁收入(元) | 947,547.43 | - | 430,256.36 |
| 软件开发业务(元) | - | 37,660,955.61 | - |
| 毛利(元) | |||
| 产品销售(元) | 7,607,286.27 | 24,155,095.25 | 8,511,877.29 |
| 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 |
| 系统集成设备(元) | 1,836,209.78 | 35,146,908.57 | 3,853,792.36 |
| 运维服务(元) | 4,286,790.81 | 4,481,087.55 | 374,484.53 |
| 租赁收入(元) | 449,819.72 | - | 1,107,988.78 |
| 软件开发业务(元) | - | 25,307,420.03 | - |
| 毛利率(%) | |||
| 产品销售(%) | 13.40 | 12.99 | 28.47 |
| 定制软件(%) | 50.56 | - | 30.94 |
| 平台运营服务(%) | 12.47 | 10.77 | 12.84 |
| 系统集成设备(%) | 4.46 | 16.78 | 7.43 |
| 运维服务(%) | 29.10 | 11.51 | 3.60 |
| 租赁收入(%) | 32.19 | - | 72.03 |
| 软件开发业务(%) | - | 40.19 | - |
| 收入构成(%) | |||
| 产品销售(%) | 21.09 | 29.25 | 14.44 |
| 定制软件(%) | 11.28 | - | 18.24 |
| 平台运营服务(%) | 46.35 | 21.78 | 36.50 |
| 系统集成设备(%) | 15.28 | 32.94 | 25.05 |
| 运维服务(%) | 5.47 | 6.12 | 5.02 |
| 租赁收入(%) | 0.52 | - | 0.74 |
| 软件开发业务(%) | - | 9.90 | - |
| 毛利构成(%) | |||
| 产品销售(%) | 16.87 | 23.23 | 24.16 |
| 定制软件(%) | 34.03 | - | 33.16 |
| 平台运营服务(%) | 34.52 | 14.34 | 27.54 |
| 系统集成设备(%) | 4.07 | 33.79 | 10.94 |
| 运维服务(%) | 9.51 | 4.31 | 1.06 |
| 租赁收入(%) | 1.00 | - | 3.14 |
| 软件开发业务(%) | - | 24.33 | - |