| 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) | |||||
| 代理产品收入(元) | - | - | - | - | 19,119,100.79 |
| 技术服务收入(元) | 5,147,430.85 | 18,473,063.17 | 6,160,337.53 | 16,494,440.32 | 1,488,773.59 |
| 系统集成产品(元) | 15,156,991.15 | 118,819,176.23 | 25,727,696.27 | 96,861,964.40 | 15,042,070.72 |
| 一般产品收入(元) | 36,199,115.67 | 62,024,418.83 | 24,017,157.25 | 65,910,671.99 | - |
| 其他(元) | 1,446,198.92 | 2,505,863.35 | 840,525.16 | 4,026,980.20 | 2,474,017.93 |
| 营业成本(元) | |||||
| 代理产品收入(元) | - | - | - | - | 14,066,923.98 |
| 技术服务收入(元) | 1,400,811.59 | 6,125,730.14 | 1,868,610.85 | 4,051,616.76 | 260,177.59 |
| 系统集成产品(元) | 10,338,348.82 | 83,080,054.58 | 15,792,298.92 | 56,664,229.64 | 8,992,174.76 |
| 一般产品收入(元) | 29,773,433.20 | 49,228,292.26 | 18,913,613.81 | 48,580,365.26 | - |
| 其他(元) | 909,445.51 | 783,344.63 | 163,087.68 | 1,907,074.12 | 193,957.89 |
| 毛利(元) | |||||
| 代理产品收入(元) | - | - | - | - | 5,052,176.81 |
| 技术服务收入(元) | 3,746,619.26 | 12,347,333.03 | 4,291,726.68 | 12,442,823.56 | 1,228,596.00 |
| 系统集成产品(元) | 4,818,642.33 | 35,739,121.65 | 9,935,397.35 | 40,197,734.76 | 6,049,895.96 |
| 一般产品收入(元) | 6,425,682.47 | 12,796,126.57 | 5,103,543.44 | 17,330,306.73 | - |
| 其他(元) | 536,753.41 | 1,722,518.72 | 677,437.48 | 2,119,906.08 | 2,280,060.04 |
| 毛利率(%) | |||||
| 代理产品收入(%) | - | - | - | - | 26.42 |
| 技术服务收入(%) | 72.79 | 66.84 | 69.67 | 75.44 | 82.52 |
| 系统集成产品(%) | 31.79 | 30.08 | 38.62 | 41.50 | 40.22 |
| 一般产品收入(%) | 17.75 | 20.63 | 21.25 | 26.29 | - |
| 其他(%) | 37.11 | 68.74 | 80.60 | 52.64 | 92.16 |
| 收入构成(%) | |||||
| 代理产品收入(%) | - | - | - | - | 50.15 |
| 技术服务收入(%) | 8.88 | 9.15 | 10.86 | 9.00 | 3.91 |
| 系统集成产品(%) | 26.16 | 58.87 | 45.34 | 52.85 | 39.46 |
| 一般产品收入(%) | 62.47 | 30.73 | 42.32 | 35.96 | - |
| 其他(%) | 2.50 | 1.24 | 1.48 | 2.20 | 6.49 |
| 毛利构成(%) | |||||
| 代理产品收入(%) | - | - | - | - | 34.58 |
| 技术服务收入(%) | 24.13 | 19.72 | 21.45 | 17.26 | 8.41 |
| 系统集成产品(%) | 31.03 | 57.09 | 49.66 | 55.76 | 41.41 |
| 一般产品收入(%) | 41.38 | 20.44 | 25.51 | 24.04 | - |
| 其他(%) | 3.46 | 2.75 | 3.39 | 2.94 | 15.61 |