| 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) | |||||
| 分销业务(元) | - | - | - | - | 11,963,139.08 |
| 物联网业务(元) | - | - | - | - | 25,108,615.14 |
| 系统集成业务(元) | - | - | - | - | 18,271,774.33 |
| 软件及技术服务(元) | 7,288,193.37 | 20,478,455.07 | 16,168,191.41 | 68,588,435.94 | - |
| 系统集成及智能制造服务(元) | 10,325,098.88 | 31,072,009.01 | 18,921,280.22 | 32,344,604.18 | - |
| 智能设备销售及分销业务(元) | 4,056,645.57 | 11,679,734.05 | 7,618,483.96 | 21,601,344.11 | - |
| 营业成本(元) | |||||
| 分销业务(元) | - | - | - | - | 8,930,580.96 |
| 物联网业务(元) | - | - | - | - | 17,333,031.82 |
| 系统集成业务(元) | - | - | - | - | 14,524,325.89 |
| 软件及技术服务(元) | 6,520,042.97 | 17,873,690.93 | 10,358,121.23 | 48,920,142.09 | - |
| 系统集成及智能制造服务(元) | 8,742,134.96 | 25,817,770.53 | 14,314,482.23 | 25,889,084.78 | - |
| 智能设备销售及分销业务(元) | 3,361,560.89 | 9,565,083.84 | 5,727,577.53 | 16,455,118.92 | - |
| 毛利(元) | |||||
| 分销业务(元) | - | - | - | - | 3,032,558.12 |
| 物联网业务(元) | - | - | - | - | 7,775,583.32 |
| 系统集成业务(元) | - | - | - | - | 3,747,448.44 |
| 软件及技术服务(元) | 768,150.40 | 2,604,764.14 | 5,810,070.18 | 19,668,293.85 | - |
| 系统集成及智能制造服务(元) | 1,582,963.92 | 5,254,238.48 | 4,606,797.99 | 6,455,519.40 | - |
| 智能设备销售及分销业务(元) | 695,084.68 | 2,114,650.21 | 1,890,906.43 | 5,146,225.19 | - |
| 毛利率(%) | |||||
| 分销业务(%) | - | - | - | - | 25.35 |
| 物联网业务(%) | - | - | - | - | 30.97 |
| 系统集成业务(%) | - | - | - | - | 20.51 |
| 软件及技术服务(%) | 10.54 | 12.72 | 35.94 | 28.68 | - |
| 系统集成及智能制造服务(%) | 15.33 | 16.91 | 24.35 | 19.96 | - |
| 智能设备销售及分销业务(%) | 17.13 | 18.11 | 24.82 | 23.82 | - |
| 收入构成(%) | |||||
| 分销业务(%) | - | - | - | - | 21.62 |
| 物联网业务(%) | - | - | - | - | 45.37 |
| 系统集成业务(%) | - | - | - | - | 33.02 |
| 软件及技术服务(%) | 33.63 | 32.39 | 37.86 | 55.97 | - |
| 系统集成及智能制造服务(%) | 47.65 | 49.14 | 44.30 | 26.40 | - |
| 智能设备销售及分销业务(%) | 18.72 | 18.47 | 17.84 | 17.63 | - |
| 毛利构成(%) | |||||
| 分销业务(%) | - | - | - | - | 20.83 |
| 物联网业务(%) | - | - | - | - | 53.42 |
| 系统集成业务(%) | - | - | - | - | 25.75 |
| 软件及技术服务(%) | 25.22 | 26.12 | 47.21 | 62.90 | - |
| 系统集成及智能制造服务(%) | 51.97 | 52.68 | 37.43 | 20.64 | - |
| 智能设备销售及分销业务(%) | 22.82 | 21.20 | 15.36 | 16.46 | - |