| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集成产品销售(元) | 8,126,864.52 | 1,478,467.55 | 5,935,210.14 | 1,760,465.04 |
| 技术服务(元) | 1,757,047.22 | 509,433.96 | 1,544,848.41 | 384,905.67 |
| 软件产品销售(元) | 161,256.69 | 707,546.55 | 1,755,867.27 | 170,288.49 |
| 营业成本(元) | ||||
| 集成产品销售(元) | 3,130,518.65 | 1,021,051.77 | 2,010,710.32 | 703,790.66 |
| 技术服务(元) | 43,571.76 | 20,090.65 | 30,760.35 | 62,477.07 |
| 软件产品销售(元) | 3,998.89 | 27,903.66 | 34,962.06 | 27,640.86 |
| 毛利(元) | ||||
| 集成产品销售(元) | 4,996,345.87 | 457,415.78 | 3,924,499.82 | 1,056,674.38 |
| 技术服务(元) | 1,713,475.46 | 489,343.31 | 1,514,088.06 | 322,428.60 |
| 软件产品销售(元) | 157,257.80 | 679,642.89 | 1,720,905.21 | 142,647.63 |
| 毛利率(%) | ||||
| 集成产品销售(%) | 61.48 | 30.94 | 66.12 | 60.02 |
| 技术服务(%) | 97.52 | 96.06 | 98.01 | 83.77 |
| 软件产品销售(%) | 97.52 | 96.06 | 98.01 | 83.77 |
| 收入构成(%) | ||||
| 集成产品销售(%) | 80.90 | 54.85 | 64.26 | 76.02 |
| 技术服务(%) | 17.49 | 18.90 | 16.73 | 16.62 |
| 软件产品销售(%) | 1.61 | 26.25 | 19.01 | 7.35 |
| 毛利构成(%) | ||||
| 集成产品销售(%) | 72.76 | 28.12 | 54.82 | 69.44 |
| 技术服务(%) | 24.95 | 30.09 | 21.15 | 21.19 |
| 软件产品销售(%) | 2.29 | 41.79 | 24.04 | 9.37 |