| 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) | |||||
| SaaS服务及配套产品业务(元) | 9,673,964.41 | 27,319,442.91 | 12,389,584.09 | 26,187,417.01 | 11,426,352.62 |
| 数字化解决方案业务(元) | 14,477,212.48 | 78,611,056.24 | 23,688,303.35 | 61,793,931.54 | 15,747,426.45 |
| 物联网标识业务(元) | 35,387,465.97 | 70,857,568.24 | 32,262,391.36 | 75,541,769.67 | 32,834,153.65 |
| 营业成本(元) | |||||
| SaaS服务及配套产品业务(元) | 1,534,301.70 | 6,419,903.74 | 2,889,037.36 | 7,025,003.62 | - |
| 数字化解决方案业务(元) | 7,694,818.62 | 40,423,548.69 | 12,686,092.39 | 29,407,221.20 | - |
| 物联网标识业务(元) | 18,141,449.52 | 35,199,194.80 | 16,380,335.49 | 39,888,059.20 | - |
| 毛利(元) | |||||
| SaaS服务及配套产品业务(元) | 8,139,662.71 | 20,899,539.17 | 9,500,546.73 | 19,162,413.39 | - |
| 数字化解决方案业务(元) | 6,782,393.86 | 38,187,507.55 | 11,002,210.96 | 32,386,710.34 | - |
| 物联网标识业务(元) | 17,246,016.45 | 35,658,373.44 | 15,882,055.87 | 35,653,710.47 | - |
| 毛利率(%) | |||||
| SaaS服务及配套产品业务(%) | 84.14 | 76.50 | 76.68 | 73.17 | - |
| 数字化解决方案业务(%) | 46.85 | 48.58 | 46.45 | 52.41 | - |
| 物联网标识业务(%) | 48.73 | 50.32 | 49.23 | 47.20 | - |
| 收入构成(%) | |||||
| SaaS服务及配套产品业务(%) | 16.25 | 15.45 | 18.13 | 16.01 | 19.04 |
| 数字化解决方案业务(%) | 24.32 | 44.47 | 34.66 | 37.79 | 26.24 |
| 物联网标识业务(%) | 59.44 | 40.08 | 47.21 | 46.20 | 54.72 |
| 毛利构成(%) | |||||
| SaaS服务及配套产品业务(%) | 25.30 | 22.06 | 26.11 | 21.97 | - |
| 数字化解决方案业务(%) | 21.08 | 40.31 | 30.24 | 37.14 | - |
| 物联网标识业务(%) | 53.61 | 37.64 | 43.65 | 40.89 | - |