| 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) | |||||
| 网络可视化(元) | 190,877,791.64 | 447,822,507.19 | 262,106,245.61 | 378,232,047.26 | 182,683,800.14 |
| 智能系统平台(元) | 237,500,786.93 | 597,718,270.92 | 225,843,803.20 | 738,287,107.79 | 451,263,094.07 |
| 其他产品(元) | 109,799.38 | 194,866.60 | 50,986.51 | 2,597,527.06 | 1,736,430.01 |
| 营业成本(元) | |||||
| 网络可视化(元) | 84,327,721.00 | 234,019,295.30 | 148,035,537.27 | 134,785,642.81 | 61,681,814.19 |
| 智能系统平台(元) | 208,199,385.89 | 504,001,367.36 | 195,526,186.64 | 621,420,170.13 | 365,908,429.72 |
| 其他产品(元) | 26,421.80 | 97,643.68 | 28,061.10 | 1,903,613.54 | 1,180,852.15 |
| 毛利(元) | |||||
| 网络可视化(元) | 106,550,070.64 | 213,803,211.89 | 114,070,708.34 | 243,446,404.45 | 121,001,985.95 |
| 智能系统平台(元) | 29,301,401.04 | 93,716,903.56 | 30,317,616.56 | 116,866,937.66 | 85,354,664.35 |
| 其他产品(元) | 83,377.58 | 97,222.92 | 22,925.41 | 693,913.52 | 555,577.86 |
| 毛利率(%) | |||||
| 网络可视化(%) | 55.82 | 47.74 | 43.52 | 64.36 | 66.24 |
| 智能系统平台(%) | 12.34 | 15.68 | 13.42 | 15.83 | 18.91 |
| 其他产品(%) | 75.94 | 49.89 | 44.96 | 26.71 | 32.00 |
| 收入构成(%) | |||||
| 网络可视化(%) | 44.55 | 42.82 | 53.71 | 33.80 | 28.74 |
| 智能系统平台(%) | 55.43 | 57.16 | 46.28 | 65.97 | 70.99 |
| 其他产品(%) | 0.03 | 0.02 | 0.01 | 0.23 | 0.27 |
| 毛利构成(%) | |||||
| 网络可视化(%) | 78.38 | 69.50 | 78.99 | 67.44 | 58.48 |
| 智能系统平台(%) | 21.56 | 30.47 | 20.99 | 32.37 | 41.25 |
| 其他产品(%) | 0.06 | 0.03 | 0.02 | 0.19 | 0.27 |