| 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) | |||||
| 软件及服务(元) | 11,760,000.01 | 24,860,377.37 | 7,639,744.34 | 19,261,366.21 | 5,576,556.60 |
| 系统集成(元) | 118,079,761.05 | 214,195,671.48 | 95,218,862.51 | 184,826,586.54 | 86,544,100.97 |
| 智能制造(元) | 16,322,236.40 | 44,203,873.75 | 15,404,725.29 | 25,306,401.45 | 11,372,244.95 |
| 营业成本(元) | |||||
| 软件及服务(元) | 7,124,561.84 | 15,845,498.18 | 4,947,203.12 | 9,165,919.59 | 2,669,792.54 |
| 系统集成(元) | 110,173,769.64 | 198,112,714.73 | 88,434,431.30 | 173,174,230.81 | 74,432,129.57 |
| 智能制造(元) | 11,481,543.34 | 28,411,034.85 | 10,893,095.00 | 17,584,096.94 | 7,681,714.84 |
| 毛利(元) | |||||
| 软件及服务(元) | 4,635,438.17 | 9,014,879.19 | 2,692,541.22 | 10,095,446.62 | 2,906,764.06 |
| 系统集成(元) | 7,905,991.41 | 16,082,956.75 | 6,784,431.21 | 11,652,355.73 | 12,111,971.40 |
| 智能制造(元) | 4,840,693.06 | 15,792,838.90 | 4,511,630.29 | 7,722,304.51 | 3,690,530.11 |
| 毛利率(%) | |||||
| 软件及服务(%) | 39.42 | 36.26 | 35.24 | 52.41 | 52.12 |
| 系统集成(%) | 6.70 | 7.51 | 7.13 | 6.30 | 14.00 |
| 智能制造(%) | 29.66 | 35.73 | 29.29 | 30.52 | 32.45 |
| 收入构成(%) | |||||
| 软件及服务(%) | 8.05 | 8.78 | 6.46 | 8.40 | 5.39 |
| 系统集成(%) | 80.79 | 75.62 | 80.51 | 80.57 | 83.62 |
| 智能制造(%) | 11.17 | 15.61 | 13.03 | 11.03 | 10.99 |
| 毛利构成(%) | |||||
| 软件及服务(%) | 26.67 | 22.05 | 19.25 | 34.26 | 15.54 |
| 系统集成(%) | 45.48 | 39.33 | 48.50 | 39.54 | 64.74 |
| 智能制造(%) | 27.85 | 38.62 | 32.25 | 26.20 | 19.73 |