| 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) | |||||
| 技术服务(元) | 6,547,660.42 | 21,151,602.25 | 6,316,956.14 | 13,629,704.58 | 7,441,063.87 |
| 软件(元) | - | 74,247.79 | - | 2,280,620.50 | 107,964.60 |
| 系统集成(元) | 16,722,931.78 | 48,020,910.03 | 16,041,480.35 | 56,152,452.48 | 17,128,339.70 |
| 系统配套设备销售业务(元) | 3,216,620.54 | 11,363,644.69 | 3,390,829.84 | 5,229,847.59 | 601,567.72 |
| 营业成本(元) | |||||
| 技术服务(元) | 4,740,311.54 | 11,481,143.04 | 3,265,636.86 | 9,905,471.24 | 6,002,021.27 |
| 软件(元) | - | 15,192.95 | - | 42,017.37 | - |
| 系统集成(元) | 9,644,275.82 | 26,063,778.17 | 8,809,348.80 | 38,014,179.40 | 11,190,632.80 |
| 系统配套设备销售业务(元) | 2,834,357.95 | 8,908,314.13 | 2,742,524.56 | 3,765,094.70 | 358,760.88 |
| 毛利(元) | |||||
| 技术服务(元) | 1,807,348.88 | 9,670,459.21 | 3,051,319.28 | 3,724,233.34 | 1,439,042.60 |
| 软件(元) | - | 59,054.84 | - | 2,238,603.13 | 107,964.60 |
| 系统集成(元) | 7,078,655.96 | 21,957,131.86 | 7,232,131.55 | 18,138,273.08 | 5,937,706.90 |
| 系统配套设备销售业务(元) | 382,262.59 | 2,455,330.56 | 648,305.28 | 1,464,752.89 | 242,806.84 |
| 毛利率(%) | |||||
| 技术服务(%) | 27.60 | 45.72 | 48.30 | 27.32 | 19.34 |
| 软件(%) | - | 79.54 | - | 98.16 | - |
| 系统集成(%) | 42.33 | 45.72 | 45.08 | 32.30 | 34.67 |
| 系统配套设备销售业务(%) | 11.88 | 21.61 | 19.12 | 28.01 | 40.36 |
| 收入构成(%) | |||||
| 技术服务(%) | 24.72 | 26.24 | 24.53 | 17.63 | 29.44 |
| 软件(%) | - | 0.09 | 0.00 | 2.95 | 0.43 |
| 系统集成(%) | 63.14 | 59.57 | 62.30 | 72.65 | 67.76 |
| 系统配套设备销售业务(%) | 12.14 | 14.10 | 13.17 | 6.77 | 2.38 |
| 毛利构成(%) | |||||
| 技术服务(%) | 19.50 | 28.32 | 27.91 | 14.57 | 18.62 |
| 软件(%) | - | 0.17 | 0.00 | 8.76 | 1.40 |
| 系统集成(%) | 76.38 | 64.31 | 66.16 | 70.95 | 76.84 |
| 系统配套设备销售业务(%) | 4.12 | 7.19 | 5.93 | 5.73 | 3.14 |