| 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) | 321,841.59 | 12,527,550.07 | 1,051,731.65 | 25,813,541.96 | 39,877,212.79 |
| 技术服务(元) | 1,154,598.07 | 10,291,968.14 | 2,120,948.02 | 4,403,607.44 | 2,023,765.93 |
| 系统集成(元) | 1,117,834.08 | 33,912,805.97 | 24,005,891.65 | 259,985,579.19 | 119,067,799.13 |
| 营业成本(元) | |||||
| 产品销售(元) | 59,584.06 | 9,641,185.85 | 593,902.50 | 20,806,193.72 | 30,776,205.50 |
| 技术服务(元) | - | 9,494,512.66 | 992,474.00 | 2,033,991.20 | 1,097,387.43 |
| 系统集成(元) | 538,084.65 | 40,682,945.42 | 23,576,272.58 | 209,742,178.82 | 101,633,022.02 |
| 毛利(元) | |||||
| 产品销售(元) | 262,257.53 | 2,886,364.22 | 457,829.15 | 5,007,348.24 | 9,101,007.29 |
| 技术服务(元) | 1,154,598.07 | 797,455.48 | 1,128,474.02 | 2,369,616.24 | 926,378.50 |
| 系统集成(元) | 579,749.43 | -6,770,139.45 | 429,619.07 | 50,243,400.37 | 17,434,777.11 |
| 毛利率(%) | |||||
| 产品销售(%) | 81.49 | 23.04 | 43.53 | 19.40 | 22.82 |
| 技术服务(%) | - | 7.75 | 53.21 | 53.81 | 45.77 |
| 系统集成(%) | 51.86 | -19.96 | 1.79 | 19.33 | 14.64 |
| 收入构成(%) | |||||
| 产品销售(%) | 12.41 | 22.08 | 3.87 | 8.90 | 24.77 |
| 技术服务(%) | 44.51 | 18.14 | 7.80 | 1.52 | 1.26 |
| 系统集成(%) | 43.09 | 59.78 | 88.33 | 89.59 | 73.97 |
| 毛利构成(%) | |||||
| 产品销售(%) | 13.14 | - | 22.71 | 8.69 | 33.14 |
| 技术服务(%) | 57.83 | - | 55.98 | 4.11 | 3.37 |
| 系统集成(%) | 29.04 | - | 21.31 | 87.20 | 63.49 |