| 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) | |||||
| 集成(元) | 46,229,874.17 | 118,324,469.13 | 24,647,191.58 | 103,521,103.97 | 41,571,432.17 |
| 硬件销售(元) | 11,217,087.82 | 16,795,256.44 | 7,807,064.41 | 18,699,765.13 | 4,870,262.98 |
| 租赁及维护(元) | 24,834,503.82 | 16,328,267.61 | 5,566,891.77 | 28,464,559.71 | 12,270,699.25 |
| 营业成本(元) | |||||
| 集成(元) | 33,632,723.13 | 96,917,701.03 | 17,389,480.35 | 76,979,404.22 | 26,861,987.82 |
| 硬件销售(元) | 8,794,346.71 | 15,473,506.67 | 6,449,353.04 | 14,063,176.66 | 3,405,335.53 |
| 租赁及维护(元) | 6,959,636.22 | 11,830,026.69 | 3,515,161.47 | 15,405,897.12 | 5,780,834.15 |
| 毛利(元) | |||||
| 集成(元) | 12,597,151.04 | 21,406,768.10 | 7,257,711.23 | 26,541,699.75 | 14,709,444.35 |
| 硬件销售(元) | 2,422,741.11 | 1,321,749.77 | 1,357,711.37 | 4,636,588.47 | 1,464,927.45 |
| 租赁及维护(元) | 17,874,867.60 | 4,498,240.92 | 2,051,730.30 | 13,058,662.59 | 6,489,865.10 |
| 毛利率(%) | |||||
| 集成(%) | 27.25 | 18.09 | 29.45 | 25.64 | 35.38 |
| 硬件销售(%) | 21.60 | 7.87 | 17.39 | 24.79 | 30.08 |
| 租赁及维护(%) | 71.98 | 27.55 | 36.86 | 45.88 | 52.89 |
| 收入构成(%) | |||||
| 集成(%) | 56.19 | 78.13 | 64.82 | 68.70 | 70.81 |
| 硬件销售(%) | 13.63 | 11.09 | 20.53 | 12.41 | 8.30 |
| 租赁及维护(%) | 30.18 | 10.78 | 14.64 | 18.89 | 20.90 |
| 毛利构成(%) | |||||
| 集成(%) | 38.30 | 78.62 | 68.04 | 60.00 | 64.90 |
| 硬件销售(%) | 7.37 | 4.85 | 12.73 | 10.48 | 6.46 |
| 租赁及维护(%) | 54.34 | 16.52 | 19.23 | 29.52 | 28.63 |