| 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) | |||||
| 集成产品销售(元) | 1,478,467.55 | 5,935,210.14 | 1,760,465.04 | 3,906,706.33 | 114,619.49 |
| 技术服务(元) | 509,433.96 | 1,544,848.41 | 384,905.67 | 586,820.23 | 274,093.82 |
| 软件产品销售(元) | 707,546.55 | 1,755,867.27 | 170,288.49 | 1,248,371.66 | 545,341.77 |
| 营业成本(元) | |||||
| 集成产品销售(元) | 1,021,051.77 | 2,010,710.32 | 703,790.66 | 1,257,458.79 | 28,059.19 |
| 技术服务(元) | 20,090.65 | 30,760.35 | 62,477.07 | 16,261.42 | 18,633.76 |
| 软件产品销售(元) | 27,903.66 | 34,962.06 | 27,640.86 | 34,593.73 | 37,074.05 |
| 毛利(元) | |||||
| 集成产品销售(元) | 457,415.78 | 3,924,499.82 | 1,056,674.38 | 2,649,247.54 | 86,560.30 |
| 技术服务(元) | 489,343.31 | 1,514,088.06 | 322,428.60 | 570,558.81 | 255,460.06 |
| 软件产品销售(元) | 679,642.89 | 1,720,905.21 | 142,647.63 | 1,213,777.93 | 508,267.72 |
| 毛利率(%) | |||||
| 集成产品销售(%) | 30.94 | 66.12 | 60.02 | 67.81 | 75.52 |
| 技术服务(%) | 96.06 | 98.01 | 83.77 | 97.23 | 93.20 |
| 软件产品销售(%) | 96.06 | 98.01 | 83.77 | 97.23 | 93.20 |
| 收入构成(%) | |||||
| 集成产品销售(%) | 54.85 | 64.26 | 76.02 | 68.04 | 12.27 |
| 技术服务(%) | 18.90 | 16.73 | 16.62 | 10.22 | 29.34 |
| 软件产品销售(%) | 26.25 | 19.01 | 7.35 | 21.74 | 58.38 |
| 毛利构成(%) | |||||
| 集成产品销售(%) | 28.12 | 54.82 | 69.44 | 59.75 | 10.18 |
| 技术服务(%) | 30.09 | 21.15 | 21.19 | 12.87 | 30.04 |
| 软件产品销售(%) | 41.79 | 24.04 | 9.37 | 27.38 | 59.78 |