| 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) | |||||
| 供应链业务(元) | - | 29,367,897.71 | 22,134,394.56 | 60,647,534.91 | 57,835,208.52 |
| 信息化综合解决方案业务(元) | - | 21,474,843.86 | 27,552,039.00 | 104,674,360.10 | 46,645,760.14 |
| 智能制造业(元) | - | - | - | - | 90,563,929.88 |
| 智能制造业务(元) | 50,121,017.55 | 132,324,034.04 | 71,098,200.88 | 187,076,926.53 | - |
| 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) | - | 26,316,002.20 | 24,234,634.61 | 104,128,455.68 | - |
| 智能制造业(元) | - | - | - | - | - |
| 智能制造业务(元) | 35,953,742.84 | 93,742,452.63 | 50,885,623.64 | 135,487,772.68 | - |
| 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 | 60,647,534.91 | - |
| 信息化综合解决方案业务(元) | - | -4,841,158.34 | 3,317,404.39 | 545,904.42 | - |
| 智能制造业(元) | - | - | - | - | - |
| 智能制造业务(元) | 14,167,274.71 | 38,581,581.41 | 20,212,577.24 | 51,589,153.85 | - |
| 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(%) | - | -22.54 | 12.04 | 0.52 | - |
| 智能制造业(%) | - | - | - | - | - |
| 智能制造业务(%) | 28.27 | 29.16 | 28.43 | 27.58 | - |
| 信息化业务(%) | 7.00 | - | - | - | - |
| 收入构成(%) | |||||
| 供应链业务(%) | - | 16.03 | 18.33 | 17.21 | 29.65 |
| 信息化综合解决方案业务(%) | - | 11.72 | 22.81 | 29.70 | 23.92 |
| 智能制造业(%) | - | - | - | - | 46.43 |
| 智能制造业务(%) | 61.92 | 72.24 | 58.86 | 53.09 | - |
| 信息化业务(%) | 38.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 供应链业务(%) | - | 46.54 | 48.47 | 53.77 | - |
| 信息化综合解决方案业务(%) | - | -7.67 | 7.26 | 0.48 | - |
| 智能制造业(%) | - | - | - | - | - |
| 智能制造业务(%) | 86.79 | 61.14 | 44.26 | 45.74 | - |
| 信息化业务(%) | 13.21 | - | - | - | - |