| 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) | |||||
| 系统安装调试服务(元) | 1,691,734.60 | 10,187,062.21 | 4,111,674.41 | 3,784,794.40 | 2,412,326.75 |
| 系统集成销售(元) | 7,251,157.48 | 40,372,811.18 | 28,896,466.49 | 18,626,927.09 | 11,884,802.16 |
| 硬件销售(元) | 2,185.83 | - | 2,168.13 | - | 5,238.94 |
| 咨询技术服务(元) | 7,715,158.42 | 17,361,797.30 | 7,995,579.48 | 20,870,997.51 | 7,424,445.35 |
| 营业成本(元) | |||||
| 系统安装调试服务(元) | 1,615,910.00 | 8,958,935.88 | 3,577,919.11 | 2,304,485.44 | 1,298,988.30 |
| 系统集成销售(元) | 5,103,277.24 | 35,928,526.41 | 25,999,484.99 | 16,870,766.47 | 11,314,642.87 |
| 硬件销售(元) | 4,672.86 | - | 4,635.03 | - | 9,428.38 |
| 咨询技术服务(元) | 4,998,846.62 | 12,732,331.78 | 6,121,458.37 | 13,495,117.95 | 4,168,732.82 |
| 毛利(元) | |||||
| 系统安装调试服务(元) | 75,824.60 | 1,228,126.33 | 533,755.30 | 1,480,308.96 | 1,113,338.45 |
| 系统集成销售(元) | 2,147,880.24 | 4,444,284.77 | 2,896,981.50 | 1,756,160.62 | 570,159.29 |
| 硬件销售(元) | -2,487.03 | - | -2,466.90 | - | -4,189.44 |
| 咨询技术服务(元) | 2,716,311.80 | 4,629,465.52 | 1,874,121.11 | 7,375,879.56 | 3,255,712.53 |
| 毛利率(%) | |||||
| 系统安装调试服务(%) | 4.48 | 12.06 | 12.98 | 39.11 | 46.15 |
| 系统集成销售(%) | 29.62 | 11.01 | 10.03 | 9.43 | 4.80 |
| 硬件销售(%) | -113.78 | - | -113.78 | - | -79.97 |
| 咨询技术服务(%) | 35.21 | 26.66 | 23.44 | 35.34 | 43.85 |
| 收入构成(%) | |||||
| 系统安装调试服务(%) | 10.15 | 15.00 | 10.03 | 8.74 | 11.10 |
| 系统集成销售(%) | 43.52 | 59.44 | 70.47 | 43.04 | 54.70 |
| 硬件销售(%) | 0.01 | - | 0.01 | - | 0.02 |
| 咨询技术服务(%) | 46.31 | 25.56 | 19.50 | 48.22 | 34.17 |
| 毛利构成(%) | |||||
| 系统安装调试服务(%) | 1.54 | 11.92 | 10.07 | 13.95 | 22.56 |
| 系统集成销售(%) | 43.50 | 43.14 | 54.64 | 16.55 | 11.55 |
| 硬件销售(%) | -0.05 | - | -0.05 | - | -0.08 |
| 咨询技术服务(%) | 55.01 | 44.94 | 35.34 | 69.50 | 65.97 |