| 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) | |||||
| 工程收入(元) | 55,986.47 | 7,261,370.15 | 2,586,475.89 | - | 3,759,467.23 |
| 维护收入(元) | 199,209.21 | 1,416,468.77 | 490,310.91 | 3,594,116.34 | 1,616,379.86 |
| 销售商品(元) | 2,725,945.61 | 9,323,563.79 | 3,531,183.50 | 10,372,340.25 | 1,062,183.49 |
| 咨询收入(元) | - | - | 88,278.31 | - | 88,278.31 |
| 租赁收入(元) | 589,418.75 | 2,413,711.76 | 602,120.91 | 3,090,605.56 | 1,107,491.82 |
| 安装收入(元) | - | - | - | 10,648,442.19 | - |
| 技术服务收入(元) | - | 2,768,060.47 | - | 508,858.12 | - |
| 技术服务(元) | 2,061,405.13 | - | 1,109,796.72 | - | - |
| 营业成本(元) | |||||
| 工程收入(元) | 1,533,848.37 | 5,336,167.90 | 1,810,202.25 | - | 2,615,977.70 |
| 维护收入(元) | 825,100.42 | 675,198.25 | 1,213,607.78 | 2,065,941.20 | 796,154.93 |
| 销售商品(元) | 1,779,595.23 | 5,617,657.34 | 1,963,953.15 | 5,785,370.59 | 755,563.44 |
| 咨询收入(元) | - | - | - | - | 27,655.66 |
| 租赁收入(元) | 559,194.30 | 1,216,343.34 | 485,273.05 | 1,572,994.61 | 529,363.73 |
| 安装收入(元) | - | - | - | 8,209,150.30 | - |
| 技术服务收入(元) | - | 1,392,177.08 | - | 295,742.23 | - |
| 技术服务(元) | 158,038.72 | - | 933,643.04 | - | - |
| 毛利(元) | |||||
| 工程收入(元) | -1,477,861.90 | 1,925,202.25 | 776,273.64 | - | 1,143,489.53 |
| 维护收入(元) | -625,891.21 | 741,270.52 | -723,296.87 | 1,528,175.14 | 820,224.93 |
| 销售商品(元) | 946,350.38 | 3,705,906.45 | 1,567,230.35 | 4,586,969.66 | 306,620.05 |
| 咨询收入(元) | - | - | - | - | 60,622.65 |
| 租赁收入(元) | 30,224.45 | 1,197,368.42 | 116,847.86 | 1,517,610.95 | 578,128.09 |
| 安装收入(元) | - | - | - | 2,439,291.89 | - |
| 技术服务收入(元) | - | 1,375,883.39 | - | 213,115.89 | - |
| 技术服务(元) | 1,903,366.41 | - | 176,153.68 | - | - |
| 毛利率(%) | |||||
| 工程收入(%) | -2,639.68 | 26.51 | 30.01 | - | 30.42 |
| 维护收入(%) | -314.19 | 52.33 | -147.52 | 42.52 | 50.74 |
| 销售商品(%) | 34.72 | 39.75 | 44.38 | 44.22 | 28.87 |
| 咨询收入(%) | - | - | - | - | 68.67 |
| 租赁收入(%) | 5.13 | 49.61 | 19.41 | 49.10 | 52.20 |
| 安装收入(%) | - | - | - | 22.91 | - |
| 技术服务收入(%) | - | 49.71 | - | 41.88 | - |
| 技术服务(%) | 92.33 | - | 15.87 | - | - |
| 收入构成(%) | |||||
| 工程收入(%) | 0.99 | 31.32 | 30.76 | - | 49.25 |
| 维护收入(%) | 3.54 | 6.11 | 5.83 | 12.74 | 21.17 |
| 销售商品(%) | 48.40 | 40.22 | 42.00 | 36.76 | 13.91 |
| 咨询收入(%) | - | - | 1.05 | - | 1.16 |
| 租赁收入(%) | 10.47 | 10.41 | 7.16 | 10.95 | 14.51 |
| 安装收入(%) | - | - | - | 37.74 | - |
| 技术服务收入(%) | - | 11.94 | - | 1.80 | - |
| 技术服务(%) | 36.60 | - | 13.20 | - | - |
| 毛利构成(%) | |||||
| 工程收入(%) | -190.40 | 21.52 | 40.57 | - | 39.31 |
| 维护收入(%) | -80.64 | 8.29 | -37.81 | 14.86 | 28.20 |
| 销售商品(%) | 121.92 | 41.43 | 81.92 | 44.60 | 10.54 |
| 咨询收入(%) | - | - | 0.00 | - | 2.08 |
| 租赁收入(%) | 3.89 | 13.38 | 6.11 | 14.76 | 19.87 |
| 安装收入(%) | - | - | - | 23.72 | - |
| 技术服务收入(%) | - | 15.38 | - | 2.07 | - |
| 技术服务(%) | 245.22 | - | 9.21 | - | - |