| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发(元) | 5,513,457.28 | 1,261,947.86 | 7,544,699.61 | 4,349,023.82 |
| 配件(元) | 6,166,231.58 | 1,790,658.08 | 7,100,244.02 | 1,217,216.80 |
| 硬件及软件(元) | 86,446,035.07 | 43,635,807.45 | 86,644,666.48 | 37,207,850.77 |
| 租赁(元) | 1,978,514.84 | 965,297.11 | 1,893,507.89 | 925,909.77 |
| 营业成本(元) | ||||
| 技术开发(元) | 4,319,441.55 | 875,977.13 | 1,826,401.86 | 397,166.76 |
| 配件(元) | 4,259,581.63 | 1,492,413.64 | 4,739,367.97 | 1,083,466.77 |
| 硬件及软件(元) | 64,939,782.12 | 33,968,164.00 | 63,799,551.90 | 25,482,062.81 |
| 租赁(元) | 522,965.63 | 272,156.11 | 530,307.84 | 275,239.14 |
| 毛利(元) | ||||
| 技术开发(元) | 1,194,015.73 | 385,970.73 | 5,718,297.75 | 3,951,857.06 |
| 配件(元) | 1,906,649.95 | 298,244.44 | 2,360,876.05 | 133,750.03 |
| 硬件及软件(元) | 21,506,252.95 | 9,667,643.45 | 22,845,114.58 | 11,725,787.96 |
| 租赁(元) | 1,455,549.21 | 693,141.00 | 1,363,200.05 | 650,670.63 |
| 毛利率(%) | ||||
| 技术开发(%) | 21.66 | 30.59 | 75.79 | 90.87 |
| 配件(%) | 30.92 | 16.66 | 33.25 | 10.99 |
| 硬件及软件(%) | 24.88 | 22.16 | 26.37 | 31.51 |
| 租赁(%) | 73.57 | 71.81 | 71.99 | 70.27 |
| 收入构成(%) | ||||
| 技术开发(%) | 5.51 | 2.65 | 7.31 | 9.95 |
| 配件(%) | 6.16 | 3.76 | 6.88 | 2.79 |
| 硬件及软件(%) | 86.36 | 91.57 | 83.97 | 85.14 |
| 租赁(%) | 1.98 | 2.03 | 1.84 | 2.12 |
| 毛利构成(%) | ||||
| 技术开发(%) | 4.58 | 3.49 | 17.71 | 24.01 |
| 配件(%) | 7.32 | 2.70 | 7.31 | 0.81 |
| 硬件及软件(%) | 82.52 | 87.53 | 70.76 | 71.23 |
| 租赁(%) | 5.58 | 6.28 | 4.22 | 3.95 |