| 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) | |||||
| 软件业(元) | 109,994,685.24 | 227,434,015.57 | 105,214,189.79 | 214,180,155.25 | 104,312,629.57 |
| 制造及安装业(元) | 3,770,666,592.16 | 6,950,859,570.94 | 3,119,838,061.16 | 5,433,415,010.74 | 2,336,399,135.89 |
| 营业成本(元) | |||||
| 软件业(元) | 2,950,080.75 | 11,413,702.66 | 2,550,179.95 | 14,079,974.00 | 3,163,885.45 |
| 制造及安装业(元) | 3,013,803,504.57 | 5,484,507,253.70 | 2,483,404,078.16 | 4,165,122,275.17 | 1,847,072,586.33 |
| 毛利(元) | |||||
| 软件业(元) | 107,044,604.49 | 216,020,312.91 | 102,664,009.84 | 200,100,181.25 | 101,148,744.12 |
| 制造及安装业(元) | 756,863,087.59 | 1,466,352,317.24 | 636,433,983.00 | 1,268,292,735.57 | 489,326,549.56 |
| 毛利率(%) | |||||
| 软件业(%) | 97.32 | 94.98 | 97.58 | 93.43 | 96.97 |
| 制造及安装业(%) | 20.07 | 21.10 | 20.40 | 23.34 | 20.94 |
| 收入构成(%) | |||||
| 软件业(%) | 2.83 | 3.17 | 3.26 | 3.79 | 4.27 |
| 制造及安装业(%) | 97.17 | 96.83 | 96.74 | 96.21 | 95.73 |
| 毛利构成(%) | |||||
| 软件业(%) | 12.39 | 12.84 | 13.89 | 13.63 | 17.13 |
| 制造及安装业(%) | 87.61 | 87.16 | 86.11 | 86.37 | 82.87 |
