| 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) | |||||
| S2B平台业务(元) | 408,638,751.48 | 1,054,601,800.00 | 413,552,325.71 | 1,622,069,200.00 | 876,178,370.28 |
| 工业软件(元) | 474,961,161.70 | 715,111,400.00 | 291,866,604.71 | 743,203,700.00 | 362,537,202.86 |
| 仪器仪表(元) | 457,461,093.59 | 1,251,728,300.00 | 676,575,438.80 | 643,001,500.00 | 352,906,519.85 |
| 运维服务(元) | 271,562,250.83 | 446,711,100.00 | 169,681,221.42 | 424,092,800.00 | 151,753,179.39 |
| 智能制造解决方案(元) | 2,001,215,872.13 | 4,527,166,200.00 | 2,237,993,361.57 | 5,642,666,500.00 | 2,472,605,653.46 |
| 其他(元) | - | - | - | 9,867,900.00 | 9,867,873.35 |
| 营业成本(元) | |||||
| S2B平台业务(元) | 386,463,488.64 | 1,000,626,400.00 | 391,034,216.14 | 1,477,487,300.00 | 765,736,795.15 |
| 工业软件(元) | 320,389,803.25 | 450,208,000.00 | 134,161,645.81 | 471,514,200.00 | 247,735,482.91 |
| 仪器仪表(元) | 375,194,363.27 | 1,018,353,700.00 | 556,702,372.22 | 442,018,500.00 | 239,703,593.42 |
| 运维服务(元) | 168,597,278.45 | 347,658,100.00 | 135,014,847.70 | 267,995,000.00 | 104,285,053.17 |
| 智能制造解决方案(元) | 1,220,388,351.12 | 2,679,192,600.00 | 1,353,586,954.49 | 3,348,512,400.00 | 1,460,236,418.35 |
| 其他(元) | - | - | - | 8,337,400.00 | 8,218,897.06 |
| 毛利(元) | |||||
| S2B平台业务(元) | 22,175,262.84 | 53,975,400.00 | 22,518,109.57 | 144,581,900.00 | 110,441,575.13 |
| 工业软件(元) | 154,571,358.45 | 264,903,400.00 | 157,704,958.90 | 271,689,500.00 | 114,801,719.95 |
| 仪器仪表(元) | 82,266,730.32 | 233,374,600.00 | 119,873,066.58 | 200,983,000.00 | 113,202,926.43 |
| 运维服务(元) | 102,964,972.38 | 99,053,000.00 | 34,666,373.72 | 156,097,800.00 | 47,468,126.22 |
| 智能制造解决方案(元) | 780,827,521.01 | 1,847,973,600.00 | 884,406,407.08 | 2,294,154,100.00 | 1,012,369,235.11 |
| 其他(元) | - | - | - | 1,530,500.00 | 1,648,976.29 |
| 毛利率(%) | |||||
| S2B平台业务(%) | 5.43 | 5.12 | 5.45 | 8.91 | 12.60 |
| 工业软件(%) | 32.54 | 37.04 | 54.03 | 36.56 | 31.67 |
| 仪器仪表(%) | 17.98 | 18.64 | 17.72 | 31.26 | 32.08 |
| 运维服务(%) | 37.92 | 22.17 | 20.43 | 36.81 | 31.28 |
| 智能制造解决方案(%) | 39.02 | 40.82 | 39.52 | 40.66 | 40.94 |
| 其他(%) | - | - | - | 15.51 | 16.71 |
| 收入构成(%) | |||||
| S2B平台业务(%) | 11.31 | 13.19 | 10.91 | 17.85 | 20.73 |
| 工业软件(%) | 13.14 | 8.94 | 7.70 | 8.18 | 8.58 |
| 仪器仪表(%) | 12.66 | 15.66 | 17.85 | 7.08 | 8.35 |
| 运维服务(%) | 7.51 | 5.59 | 4.48 | 4.67 | 3.59 |
| 智能制造解决方案(%) | 55.38 | 56.62 | 59.06 | 62.11 | 58.51 |
| 其他(%) | - | - | - | 0.11 | 0.23 |
| 毛利构成(%) | |||||
| S2B平台业务(%) | 1.94 | 2.16 | 1.85 | 4.71 | 7.89 |
| 工业软件(%) | 13.53 | 10.60 | 12.94 | 8.85 | 8.20 |
| 仪器仪表(%) | 7.20 | 9.34 | 9.83 | 6.55 | 8.09 |
| 运维服务(%) | 9.01 | 3.96 | 2.84 | 5.09 | 3.39 |
| 智能制造解决方案(%) | 68.33 | 73.94 | 72.54 | 74.75 | 72.32 |
| 其他(%) | - | - | - | 0.05 | 0.12 |