| 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) | |||||
| SaaS服务及配套产品业务(元) | 10,920,844.35 | 25,749,082.56 | 9,673,964.41 | 27,319,442.91 | 12,389,584.09 |
| 数字化解决方案业务(元) | 14,355,506.07 | 33,993,647.79 | 14,477,212.48 | 78,611,056.24 | 23,688,303.35 |
| 物联网标识业务(元) | 29,053,012.40 | 71,802,332.75 | 35,387,465.97 | 70,857,568.24 | 32,262,391.36 |
| 营业成本(元) | |||||
| SaaS服务及配套产品业务(元) | 1,444,690.66 | 3,989,090.31 | 1,534,301.70 | 6,419,903.74 | 2,889,037.36 |
| 数字化解决方案业务(元) | 7,297,656.45 | 16,520,726.65 | 7,694,818.62 | 40,423,548.69 | 12,686,092.39 |
| 物联网标识业务(元) | 15,480,136.69 | 39,018,504.73 | 18,141,449.52 | 35,199,194.80 | 16,380,335.49 |
| 毛利(元) | |||||
| SaaS服务及配套产品业务(元) | 9,476,153.69 | 21,759,992.25 | 8,139,662.71 | 20,899,539.17 | 9,500,546.73 |
| 数字化解决方案业务(元) | 7,057,849.62 | 17,472,921.14 | 6,782,393.86 | 38,187,507.55 | 11,002,210.96 |
| 物联网标识业务(元) | 13,572,875.71 | 32,783,828.02 | 17,246,016.45 | 35,658,373.44 | 15,882,055.87 |
| 毛利率(%) | |||||
| SaaS服务及配套产品业务(%) | 86.77 | 84.51 | 84.14 | 76.50 | 76.68 |
| 数字化解决方案业务(%) | 49.16 | 51.40 | 46.85 | 48.58 | 46.45 |
| 物联网标识业务(%) | 46.72 | 45.66 | 48.73 | 50.32 | 49.23 |
| 收入构成(%) | |||||
| SaaS服务及配套产品业务(%) | 20.10 | 19.57 | 16.25 | 15.45 | 18.13 |
| 数字化解决方案业务(%) | 26.42 | 25.84 | 24.32 | 44.47 | 34.66 |
| 物联网标识业务(%) | 53.48 | 54.58 | 59.44 | 40.08 | 47.21 |
| 毛利构成(%) | |||||
| SaaS服务及配套产品业务(%) | 31.48 | 30.22 | 25.30 | 22.06 | 26.11 |
| 数字化解决方案业务(%) | 23.44 | 24.26 | 21.08 | 40.31 | 30.24 |
| 物联网标识业务(%) | 45.08 | 45.52 | 53.61 | 37.64 | 43.65 |