| 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) | |||||
| 网络可视化(元) | 262,106,245.61 | 378,232,047.26 | 182,683,800.14 | 375,583,479.76 | 130,087,693.12 |
| 智能系统平台(元) | 225,843,803.20 | 738,287,107.79 | 451,263,094.07 | 392,154,802.78 | 186,984,497.61 |
| 其他产品(元) | 50,986.51 | 2,597,527.06 | 1,736,430.01 | 2,762,680.57 | 1,430,990.14 |
| 营业成本(元) | |||||
| 网络可视化(元) | 148,035,537.27 | 134,785,642.81 | 61,681,814.19 | 135,982,731.39 | - |
| 智能系统平台(元) | 195,526,186.64 | 621,420,170.13 | 365,908,429.72 | 280,098,699.64 | - |
| 其他产品(元) | 28,061.10 | 1,903,613.54 | 1,180,852.15 | 2,143,396.68 | - |
| 毛利(元) | |||||
| 网络可视化(元) | 114,070,708.34 | 243,446,404.45 | 121,001,985.95 | 239,600,748.37 | - |
| 智能系统平台(元) | 30,317,616.56 | 116,866,937.66 | 85,354,664.35 | 112,056,103.14 | - |
| 其他产品(元) | 22,925.41 | 693,913.52 | 555,577.86 | 619,283.89 | - |
| 毛利率(%) | |||||
| 网络可视化(%) | 43.52 | 64.36 | 66.24 | 63.79 | - |
| 智能系统平台(%) | 13.42 | 15.83 | 18.91 | 28.57 | - |
| 其他产品(%) | 44.96 | 26.71 | 32.00 | 22.42 | - |
| 收入构成(%) | |||||
| 网络可视化(%) | 53.71 | 33.80 | 28.74 | 48.75 | 40.84 |
| 智能系统平台(%) | 46.28 | 65.97 | 70.99 | 50.90 | 58.71 |
| 其他产品(%) | 0.01 | 0.23 | 0.27 | 0.36 | 0.45 |
| 毛利构成(%) | |||||
| 网络可视化(%) | 78.99 | 67.44 | 58.48 | 68.02 | - |
| 智能系统平台(%) | 20.99 | 32.37 | 41.25 | 31.81 | - |
| 其他产品(%) | 0.02 | 0.19 | 0.27 | 0.18 | - |