| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 243,391,968.47 | 126,257,662.22 | 203,319,532.40 | 88,818,530.29 |
| 软件及技术服务(元) | 60,201,571.93 | 25,179,520.90 | 61,511,466.10 | 15,731,297.15 |
| 系统集成与智能制造(元) | 195,666,590.38 | 102,452,576.31 | 296,571,039.17 | 163,082,330.01 |
| 营业成本(元) | ||||
| 产品销售(元) | 230,606,911.52 | 122,806,726.80 | 193,603,047.84 | 82,932,019.34 |
| 软件及技术服务(元) | 50,554,925.47 | 15,531,646.06 | 31,179,123.19 | 6,235,475.23 |
| 系统集成与智能制造(元) | 179,783,784.83 | 96,747,219.22 | 243,744,732.24 | 137,807,942.97 |
| 毛利(元) | ||||
| 产品销售(元) | 12,785,056.95 | 3,450,935.42 | 9,716,484.56 | 5,886,510.95 |
| 软件及技术服务(元) | 9,646,646.46 | 9,647,874.84 | 30,332,342.91 | 9,495,821.92 |
| 系统集成与智能制造(元) | 15,882,805.55 | 5,705,357.09 | 52,826,306.93 | 25,274,387.04 |
| 毛利率(%) | ||||
| 产品销售(%) | 5.25 | 2.73 | 4.78 | 6.63 |
| 软件及技术服务(%) | 16.02 | 38.32 | 49.31 | 60.36 |
| 系统集成与智能制造(%) | 8.12 | 5.57 | 17.81 | 15.50 |
| 收入构成(%) | ||||
| 产品销售(%) | 48.75 | 49.73 | 36.22 | 33.19 |
| 软件及技术服务(%) | 12.06 | 9.92 | 10.96 | 5.88 |
| 系统集成与智能制造(%) | 39.19 | 40.35 | 52.83 | 60.94 |
| 毛利构成(%) | ||||
| 产品销售(%) | 33.37 | 18.35 | 10.46 | 14.48 |
| 软件及技术服务(%) | 25.18 | 51.31 | 32.66 | 23.36 |
| 系统集成与智能制造(%) | 41.45 | 30.34 | 56.88 | 62.17 |