| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 5,583,538.55 | 321,841.59 | 12,527,550.07 | 1,051,731.65 |
| 技术服务(元) | 7,911,356.87 | 1,154,598.07 | 10,291,968.14 | 2,120,948.02 |
| 系统集成(元) | 135,743,125.18 | 1,117,834.08 | 33,912,805.97 | 24,005,891.65 |
| 营业成本(元) | ||||
| 产品销售(元) | 4,626,260.39 | 59,584.06 | 9,641,185.85 | 593,902.50 |
| 技术服务(元) | 4,706,924.90 | - | 9,494,512.66 | 992,474.00 |
| 系统集成(元) | 113,290,968.02 | 538,084.65 | 40,682,945.42 | 23,576,272.58 |
| 毛利(元) | ||||
| 产品销售(元) | 957,278.16 | 262,257.53 | 2,886,364.22 | 457,829.15 |
| 技术服务(元) | 3,204,431.97 | 1,154,598.07 | 797,455.48 | 1,128,474.02 |
| 系统集成(元) | 22,452,157.16 | 579,749.43 | -6,770,139.45 | 429,619.07 |
| 毛利率(%) | ||||
| 产品销售(%) | 17.14 | 81.49 | 23.04 | 43.53 |
| 技术服务(%) | 40.50 | - | 7.75 | 53.21 |
| 系统集成(%) | 16.54 | 51.86 | -19.96 | 1.79 |
| 收入构成(%) | ||||
| 产品销售(%) | 3.74 | 12.41 | 22.08 | 3.87 |
| 技术服务(%) | 5.30 | 44.51 | 18.14 | 7.80 |
| 系统集成(%) | 90.96 | 43.09 | 59.78 | 88.33 |
| 毛利构成(%) | ||||
| 产品销售(%) | 3.60 | 13.14 | - | 22.71 |
| 技术服务(%) | 12.04 | 57.83 | - | 55.98 |
| 系统集成(%) | 84.36 | 29.04 | - | 21.31 |