| 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) | |||||
| 配件(元) | 1,790,658.08 | 7,100,244.02 | 1,217,216.80 | 6,221,219.06 | 1,629,194.75 |
| 硬件及软件(元) | 43,635,807.45 | 86,644,666.48 | 37,207,850.77 | 85,284,589.19 | 35,695,118.87 |
| 租赁(元) | 965,297.11 | 1,893,507.89 | 925,909.77 | 1,848,487.81 | 1,581,511.21 |
| 技术开发(元) | 1,261,947.86 | 7,544,699.61 | 4,349,023.82 | 2,231,128.07 | - |
| 营业成本(元) | |||||
| 配件(元) | 1,492,413.64 | 4,739,367.97 | 1,083,466.77 | 3,460,318.20 | 1,430,207.45 |
| 硬件及软件(元) | 33,968,164.00 | 63,799,551.90 | 25,482,062.81 | 53,143,768.97 | 23,680,706.93 |
| 租赁(元) | 272,156.11 | 530,307.84 | 275,239.14 | 582,434.62 | 426,236.23 |
| 技术开发(元) | 875,977.13 | 1,826,401.86 | 397,166.76 | 546,461.25 | - |
| 毛利(元) | |||||
| 配件(元) | 298,244.44 | 2,360,876.05 | 133,750.03 | 2,760,900.86 | 198,987.30 |
| 硬件及软件(元) | 9,667,643.45 | 22,845,114.58 | 11,725,787.96 | 32,140,820.22 | 12,014,411.94 |
| 租赁(元) | 693,141.00 | 1,363,200.05 | 650,670.63 | 1,266,053.19 | 1,155,274.98 |
| 技术开发(元) | 385,970.73 | 5,718,297.75 | 3,951,857.06 | 1,684,666.82 | - |
| 毛利率(%) | |||||
| 配件(%) | 16.66 | 33.25 | 10.99 | 44.38 | 12.21 |
| 硬件及软件(%) | 22.16 | 26.37 | 31.51 | 37.69 | 33.66 |
| 租赁(%) | 71.81 | 71.99 | 70.27 | 68.49 | 73.05 |
| 技术开发(%) | 30.59 | 75.79 | 90.87 | 75.51 | - |
| 收入构成(%) | |||||
| 配件(%) | 3.76 | 6.88 | 2.79 | 6.51 | 4.19 |
| 硬件及软件(%) | 91.57 | 83.97 | 85.14 | 89.22 | 91.75 |
| 租赁(%) | 2.03 | 1.84 | 2.12 | 1.93 | 4.06 |
| 技术开发(%) | 2.65 | 7.31 | 9.95 | 2.33 | - |
| 毛利构成(%) | |||||
| 配件(%) | 2.70 | 7.31 | 0.81 | 7.29 | 1.49 |
| 硬件及软件(%) | 87.53 | 70.76 | 71.23 | 84.91 | 89.87 |
| 租赁(%) | 6.28 | 4.22 | 3.95 | 3.34 | 8.64 |
| 技术开发(%) | 3.49 | 17.71 | 24.01 | 4.45 | - |