| 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) | |||||
| S2B平台业务(元) | 413,552,325.71 | 1,622,069,200.00 | 876,178,370.28 | 1,896,762,190.16 | 676,018,124.35 |
| 工业软件(元) | 291,866,604.71 | 743,203,700.00 | 362,537,202.86 | 702,681,808.43 | 615,252,286.87 |
| 仪器仪表(元) | 676,575,438.80 | 643,001,500.00 | 352,906,519.85 | 621,353,459.24 | 204,958,801.34 |
| 运维服务(元) | 169,681,221.42 | 424,092,800.00 | 151,753,179.39 | 279,581,345.86 | 104,779,445.06 |
| 智能制造解决方案(元) | 2,237,993,361.57 | 5,642,666,500.00 | 2,472,605,653.46 | 4,955,849,893.49 | 1,958,941,818.70 |
| 其他(元) | - | 9,867,900.00 | 9,867,873.35 | 108,494,143.46 | 58,874,074.99 |
| 营业成本(元) | |||||
| S2B平台业务(元) | 391,034,216.14 | 1,477,487,300.00 | 765,736,795.15 | 1,705,061,237.96 | 611,507,964.14 |
| 工业软件(元) | 134,161,645.81 | 471,514,200.00 | 247,735,482.91 | 413,325,768.39 | 421,336,245.62 |
| 仪器仪表(元) | 556,702,372.22 | 442,018,500.00 | 239,703,593.42 | 431,690,060.89 | 143,559,266.04 |
| 运维服务(元) | 135,014,847.70 | 267,995,000.00 | 104,285,053.17 | 162,395,661.68 | 65,240,767.71 |
| 智能制造解决方案(元) | 1,353,586,954.49 | 3,348,512,400.00 | 1,460,236,418.35 | 2,921,093,461.06 | 1,150,372,454.88 |
| 其他(元) | - | 8,337,400.00 | 8,218,897.06 | 90,232,434.70 | 48,173,776.34 |
| 毛利(元) | |||||
| S2B平台业务(元) | 22,518,109.57 | 144,581,900.00 | 110,441,575.13 | 191,700,952.20 | 64,510,160.21 |
| 工业软件(元) | 157,704,958.90 | 271,689,500.00 | 114,801,719.95 | 289,356,040.04 | 193,916,041.25 |
| 仪器仪表(元) | 119,873,066.58 | 200,983,000.00 | 113,202,926.43 | 189,663,398.35 | 61,399,535.30 |
| 运维服务(元) | 34,666,373.72 | 156,097,800.00 | 47,468,126.22 | 117,185,684.18 | 39,538,677.35 |
| 智能制造解决方案(元) | 884,406,407.08 | 2,294,154,100.00 | 1,012,369,235.11 | 2,034,756,432.43 | 808,569,363.82 |
| 其他(元) | - | 1,530,500.00 | 1,648,976.29 | 18,261,708.76 | 10,700,298.65 |
| 毛利率(%) | |||||
| S2B平台业务(%) | 5.45 | 8.91 | 12.60 | 10.11 | 9.54 |
| 工业软件(%) | 54.03 | 36.56 | 31.67 | 41.18 | 31.52 |
| 仪器仪表(%) | 17.72 | 31.26 | 32.08 | 30.52 | 29.96 |
| 运维服务(%) | 20.43 | 36.81 | 31.28 | 41.91 | 37.74 |
| 智能制造解决方案(%) | 39.52 | 40.66 | 40.94 | 41.06 | 41.28 |
| 其他(%) | - | 15.51 | 16.71 | 16.83 | 18.17 |
| 收入构成(%) | |||||
| S2B平台业务(%) | 10.91 | 17.85 | 20.73 | 22.15 | 18.68 |
| 工业软件(%) | 7.70 | 8.18 | 8.58 | 8.20 | 17.00 |
| 仪器仪表(%) | 17.85 | 7.08 | 8.35 | 7.25 | 5.66 |
| 运维服务(%) | 4.48 | 4.67 | 3.59 | 3.26 | 2.90 |
| 智能制造解决方案(%) | 59.06 | 62.11 | 58.51 | 57.86 | 54.13 |
| 其他(%) | - | 0.11 | 0.23 | 1.27 | 1.63 |
| 毛利构成(%) | |||||
| S2B平台业务(%) | 1.85 | 4.71 | 7.89 | 6.75 | 5.47 |
| 工业软件(%) | 12.94 | 8.85 | 8.20 | 10.19 | 16.45 |
| 仪器仪表(%) | 9.83 | 6.55 | 8.09 | 6.68 | 5.21 |
| 运维服务(%) | 2.84 | 5.09 | 3.39 | 4.12 | 3.35 |
| 智能制造解决方案(%) | 72.54 | 74.75 | 72.32 | 71.62 | 68.60 |
| 其他(%) | - | 0.05 | 0.12 | 0.64 | 0.91 |