| 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) | |||||
| 软件及服务(元) | 16,875,023.56 | 40,473,886.80 | 11,760,000.01 | 24,860,377.37 | 7,639,744.34 |
| 系统集成(元) | 157,824,432.35 | 251,741,118.86 | 118,079,761.05 | 214,195,671.48 | 95,218,862.51 |
| 智能制造(元) | 3,948,882.15 | 43,751,053.04 | 16,322,236.40 | 44,203,873.75 | 15,404,725.29 |
| 营业成本(元) | |||||
| 软件及服务(元) | 10,567,993.22 | 30,638,771.85 | 7,124,561.84 | 15,845,498.18 | 4,947,203.12 |
| 系统集成(元) | 149,453,579.44 | 236,159,187.45 | 110,173,769.64 | 198,112,714.73 | 88,434,431.30 |
| 智能制造(元) | 3,183,927.22 | 34,412,940.06 | 11,481,543.34 | 28,411,034.85 | 10,893,095.00 |
| 毛利(元) | |||||
| 软件及服务(元) | 6,307,030.34 | 9,835,114.95 | 4,635,438.17 | 9,014,879.19 | 2,692,541.22 |
| 系统集成(元) | 8,370,852.91 | 15,581,931.41 | 7,905,991.41 | 16,082,956.75 | 6,784,431.21 |
| 智能制造(元) | 764,954.93 | 9,338,112.98 | 4,840,693.06 | 15,792,838.90 | 4,511,630.29 |
| 毛利率(%) | |||||
| 软件及服务(%) | 37.37 | 24.30 | 39.42 | 36.26 | 35.24 |
| 系统集成(%) | 5.30 | 6.19 | 6.70 | 7.51 | 7.13 |
| 智能制造(%) | 19.37 | 21.34 | 29.66 | 35.73 | 29.29 |
| 收入构成(%) | |||||
| 软件及服务(%) | 9.45 | 12.05 | 8.05 | 8.78 | 6.46 |
| 系统集成(%) | 88.34 | 74.93 | 80.79 | 75.62 | 80.51 |
| 智能制造(%) | 2.21 | 13.02 | 11.17 | 15.61 | 13.03 |
| 毛利构成(%) | |||||
| 软件及服务(%) | 40.84 | 28.30 | 26.67 | 22.05 | 19.25 |
| 系统集成(%) | 54.21 | 44.83 | 45.48 | 39.33 | 48.50 |
| 智能制造(%) | 4.95 | 26.87 | 27.85 | 38.62 | 32.25 |