| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 集成(元) | 46,229,874.17 | 118,324,469.13 | 24,647,191.58 |
| 硬件销售(元) | 11,217,087.82 | 16,795,256.44 | 7,807,064.41 |
| 租赁及维护(元) | 24,834,503.82 | 16,328,267.61 | 5,566,891.77 |
| 营业成本(元) | |||
| 集成(元) | 33,632,723.13 | 96,917,701.03 | 17,389,480.35 |
| 硬件销售(元) | 8,794,346.71 | 15,473,506.67 | 6,449,353.04 |
| 租赁及维护(元) | 6,959,636.22 | 11,830,026.69 | 3,515,161.47 |
| 毛利(元) | |||
| 集成(元) | 12,597,151.04 | 21,406,768.10 | 7,257,711.23 |
| 硬件销售(元) | 2,422,741.11 | 1,321,749.77 | 1,357,711.37 |
| 租赁及维护(元) | 17,874,867.60 | 4,498,240.92 | 2,051,730.30 |
| 毛利率(%) | |||
| 集成(%) | 27.25 | 18.09 | 29.45 |
| 硬件销售(%) | 21.60 | 7.87 | 17.39 |
| 租赁及维护(%) | 71.98 | 27.55 | 36.86 |
| 收入构成(%) | |||
| 集成(%) | 56.19 | 78.13 | 64.82 |
| 硬件销售(%) | 13.63 | 11.09 | 20.53 |
| 租赁及维护(%) | 30.18 | 10.78 | 14.64 |
| 毛利构成(%) | |||
| 集成(%) | 38.30 | 78.62 | 68.04 |
| 硬件销售(%) | 7.37 | 4.85 | 12.73 |
| 租赁及维护(%) | 54.34 | 16.52 | 19.23 |