| 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) | |||||
| 产品销售(元) | 126,257,662.22 | 203,319,532.40 | 88,818,530.29 | 223,246,440.29 | 122,087,012.24 |
| 软件及技术服务(元) | 25,179,520.90 | 61,511,466.10 | 15,731,297.15 | 59,231,948.71 | 33,032,323.70 |
| 系统集成与智能制造(元) | 102,452,576.31 | 296,571,039.17 | 163,082,330.01 | 377,540,658.84 | 174,160,396.21 |
| 营业成本(元) | |||||
| 产品销售(元) | 122,806,726.80 | 193,603,047.84 | 82,932,019.34 | 216,910,943.78 | 115,103,560.99 |
| 软件及技术服务(元) | 15,531,646.06 | 31,179,123.19 | 6,235,475.23 | 24,464,698.60 | 10,181,713.94 |
| 系统集成与智能制造(元) | 96,747,219.22 | 243,744,732.24 | 137,807,942.97 | 312,620,155.37 | 153,119,392.96 |
| 毛利(元) | |||||
| 产品销售(元) | 3,450,935.42 | 9,716,484.56 | 5,886,510.95 | 6,335,496.51 | 6,983,451.25 |
| 软件及技术服务(元) | 9,647,874.84 | 30,332,342.91 | 9,495,821.92 | 34,767,250.11 | 22,850,609.76 |
| 系统集成与智能制造(元) | 5,705,357.09 | 52,826,306.93 | 25,274,387.04 | 64,920,503.47 | 21,041,003.25 |
| 毛利率(%) | |||||
| 产品销售(%) | 2.73 | 4.78 | 6.63 | 2.84 | 5.72 |
| 软件及技术服务(%) | 38.32 | 49.31 | 60.36 | 58.70 | 69.18 |
| 系统集成与智能制造(%) | 5.57 | 17.81 | 15.50 | 17.20 | 12.08 |
| 收入构成(%) | |||||
| 产品销售(%) | 49.73 | 36.22 | 33.19 | 33.82 | 37.08 |
| 软件及技术服务(%) | 9.92 | 10.96 | 5.88 | 8.97 | 10.03 |
| 系统集成与智能制造(%) | 40.35 | 52.83 | 60.94 | 57.20 | 52.89 |
| 毛利构成(%) | |||||
| 产品销售(%) | 18.35 | 10.46 | 14.48 | 5.98 | 13.73 |
| 软件及技术服务(%) | 51.31 | 32.66 | 23.36 | 32.79 | 44.92 |
| 系统集成与智能制造(%) | 30.34 | 56.88 | 62.17 | 61.23 | 41.36 |