| 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) | |||||
| 代理产品收入(元) | - | - | 19,119,100.79 | 78,269,528.09 | 15,329,939.37 |
| 技术服务收入(元) | 6,160,337.53 | 16,494,440.32 | 1,488,773.59 | 9,770,787.60 | 2,998,038.18 |
| 系统集成产品(元) | 25,727,696.27 | 96,861,964.40 | 15,042,070.72 | 86,302,889.91 | 14,067,270.81 |
| 一般产品收入(元) | 24,017,157.25 | 65,910,671.99 | - | - | - |
| 其他(元) | 840,525.16 | 4,026,980.20 | 2,474,017.93 | 16,125,013.94 | 3,974,513.59 |
| 营业成本(元) | |||||
| 代理产品收入(元) | - | - | 14,066,923.98 | 59,248,130.41 | 11,487,651.72 |
| 技术服务收入(元) | 1,868,610.85 | 4,051,616.76 | 260,177.59 | 2,066,100.58 | 454,818.44 |
| 系统集成产品(元) | 15,792,298.92 | 56,664,229.64 | 8,992,174.76 | 50,320,080.34 | 8,017,651.92 |
| 一般产品收入(元) | 18,913,613.81 | 48,580,365.26 | - | - | - |
| 其他(元) | 163,087.68 | 1,907,074.12 | 193,957.89 | 4,438,214.72 | 2,036,631.61 |
| 毛利(元) | |||||
| 代理产品收入(元) | - | - | 5,052,176.81 | 19,021,397.68 | 3,842,287.65 |
| 技术服务收入(元) | 4,291,726.68 | 12,442,823.56 | 1,228,596.00 | 7,704,687.02 | 2,543,219.74 |
| 系统集成产品(元) | 9,935,397.35 | 40,197,734.76 | 6,049,895.96 | 35,982,809.57 | 6,049,618.89 |
| 一般产品收入(元) | 5,103,543.44 | 17,330,306.73 | - | - | - |
| 其他(元) | 677,437.48 | 2,119,906.08 | 2,280,060.04 | 11,686,799.22 | 1,937,881.98 |
| 毛利率(%) | |||||
| 代理产品收入(%) | - | - | 26.42 | 24.30 | 25.06 |
| 技术服务收入(%) | 69.67 | 75.44 | 82.52 | 78.85 | 84.83 |
| 系统集成产品(%) | 38.62 | 41.50 | 40.22 | 41.69 | 43.00 |
| 一般产品收入(%) | 21.25 | 26.29 | - | - | - |
| 其他(%) | 80.60 | 52.64 | 92.16 | 72.48 | 48.76 |
| 收入构成(%) | |||||
| 代理产品收入(%) | - | - | 50.15 | 41.09 | 42.15 |
| 技术服务收入(%) | 10.86 | 9.00 | 3.91 | 5.13 | 8.24 |
| 系统集成产品(%) | 45.34 | 52.85 | 39.46 | 45.31 | 38.68 |
| 一般产品收入(%) | 42.32 | 35.96 | - | - | - |
| 其他(%) | 1.48 | 2.20 | 6.49 | 8.47 | 10.93 |
| 毛利构成(%) | |||||
| 代理产品收入(%) | - | - | 34.58 | 25.57 | 26.73 |
| 技术服务收入(%) | 21.45 | 17.26 | 8.41 | 10.36 | 17.69 |
| 系统集成产品(%) | 49.66 | 55.76 | 41.41 | 48.37 | 42.09 |
| 一般产品收入(%) | 25.51 | 24.04 | - | - | - |
| 其他(%) | 3.39 | 2.94 | 15.61 | 15.71 | 13.48 |