| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链业务(元) | - | - | 29,367,897.71 | 22,134,394.56 |
| 信息化综合解决方案业务(元) | 27,788,390.96 | - | 21,474,843.86 | 27,552,039.00 |
| 智能制造业务(元) | 121,584,782.68 | 50,121,017.55 | 132,324,034.04 | 71,098,200.88 |
| 信息化业务(元) | - | 30,817,811.08 | - | - |
| 营业成本(元) | ||||
| 供应链业务(元) | - | - | - | - |
| 信息化综合解决方案业务(元) | 26,987,069.99 | - | 26,316,002.20 | 24,234,634.61 |
| 智能制造业务(元) | 94,580,374.41 | 35,953,742.84 | 93,742,452.63 | 50,885,623.64 |
| 信息化业务(元) | - | 28,660,565.17 | - | - |
| 毛利(元) | ||||
| 供应链业务(元) | - | - | 29,367,897.71 | 22,134,394.56 |
| 信息化综合解决方案业务(元) | 801,320.97 | - | -4,841,158.34 | 3,317,404.39 |
| 智能制造业务(元) | 27,004,408.27 | 14,167,274.71 | 38,581,581.41 | 20,212,577.24 |
| 信息化业务(元) | - | 2,157,245.91 | - | - |
| 毛利率(%) | ||||
| 供应链业务(%) | - | - | - | - |
| 信息化综合解决方案业务(%) | 2.88 | - | -22.54 | 12.04 |
| 智能制造业务(%) | 22.21 | 28.27 | 29.16 | 28.43 |
| 信息化业务(%) | - | 7.00 | - | - |
| 收入构成(%) | ||||
| 供应链业务(%) | - | - | 16.03 | 18.33 |
| 信息化综合解决方案业务(%) | 18.60 | - | 11.72 | 22.81 |
| 智能制造业务(%) | 81.40 | 61.92 | 72.24 | 58.86 |
| 信息化业务(%) | - | 38.08 | - | - |
| 毛利构成(%) | ||||
| 供应链业务(%) | - | - | 46.54 | 48.47 |
| 信息化综合解决方案业务(%) | 2.88 | - | -7.67 | 7.26 |
| 智能制造业务(%) | 97.12 | 86.79 | 61.14 | 44.26 |
| 信息化业务(%) | - | 13.21 | - | - |