| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件与信息服务类(元) | - | 2,843,985.35 | 1,432,791.02 | 6,800,976.07 | 1,588,997.81 |
| 商用控制类(元) | - | 44,681,678.43 | 16,964,248.31 | 60,360,313.53 | 29,706,951.43 |
| 智能控制类(元) | 8,002,620.62 | 29,582,243.00 | 51,040,403.16 | 52,628,669.43 | 25,305,526.39 |
| 智慧城市与社会安全类(元) | 12,067,535.99 | - | - | - | - |
| 营业成本(元) | |||||
| 软件与信息服务类(元) | - | 1,593,590.18 | 616,134.93 | 5,576,734.62 | 1,061,462.80 |
| 商用控制类(元) | - | 42,086,307.25 | 15,702,503.75 | 56,068,294.62 | 26,790,941.83 |
| 智能控制类(元) | 5,952,813.35 | 24,808,584.48 | 47,591,984.57 | 41,857,981.60 | 18,741,777.96 |
| 智慧城市与社会安全类(元) | 11,692,402.26 | - | - | - | - |
| 毛利(元) | |||||
| 软件与信息服务类(元) | - | 1,250,395.17 | 816,656.09 | 1,224,241.45 | 527,535.01 |
| 商用控制类(元) | - | 2,595,371.18 | 1,261,744.56 | 4,292,018.91 | 2,916,009.60 |
| 智能控制类(元) | 2,049,807.27 | 4,773,658.52 | 3,448,418.59 | 10,770,687.83 | 6,563,748.43 |
| 智慧城市与社会安全类(元) | 375,133.73 | - | - | - | - |
| 毛利率(%) | |||||
| 软件与信息服务类(%) | - | 43.97 | 57.00 | 18.00 | 33.20 |
| 商用控制类(%) | - | 5.81 | 7.44 | 7.11 | 9.82 |
| 智能控制类(%) | 25.61 | 16.14 | 6.76 | 20.47 | 25.94 |
| 智慧城市与社会安全类(%) | 3.11 | - | - | - | - |
| 收入构成(%) | |||||
| 软件与信息服务类(%) | - | 3.69 | 2.06 | 5.68 | 2.81 |
| 商用控制类(%) | - | 57.95 | 24.43 | 50.39 | 52.48 |
| 智能控制类(%) | 39.87 | 38.36 | 73.51 | 43.93 | 44.71 |
| 智慧城市与社会安全类(%) | 60.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件与信息服务类(%) | - | 14.51 | 14.78 | 7.52 | 5.27 |
| 商用控制类(%) | - | 30.11 | 22.83 | 26.35 | 29.14 |
| 智能控制类(%) | 84.53 | 55.38 | 62.39 | 66.13 | 65.59 |
| 智慧城市与社会安全类(%) | 15.47 | - | - | - | - |