| 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) | |||||
| 解决方案(弱电系统)(元) | - | - | - | 3,043,998.98 | 1,122,641.51 |
| 解决方案(通信系统)(元) | - | 654,071.58 | - | 12,763,165.69 | 75,029.28 |
| 解决方案(音视频系统)(元) | - | 128,318.58 | 163,363.63 | 1,808,761.07 | 1,808,761.07 |
| 运维服务(元) | 6,845,912.94 | 21,037,735.86 | - | 2,939,718.85 | 1,563,763.69 |
| 营业成本(元) | |||||
| 解决方案(弱电系统)(元) | - | - | - | 590,610.24 | 676,922.75 |
| 解决方案(通信系统)(元) | - | 460,101.34 | - | 6,148,598.67 | 46,122.18 |
| 解决方案(音视频系统)(元) | - | 120,046.84 | 116,596.45 | 1,800,737.98 | 1,203,301.34 |
| 运维服务(元) | 5,937,489.54 | 16,922,646.30 | - | 2,328,187.89 | 458,310.14 |
| 毛利(元) | |||||
| 解决方案(弱电系统)(元) | - | - | - | 2,453,388.74 | 445,718.76 |
| 解决方案(通信系统)(元) | - | 193,970.24 | - | 6,614,567.02 | 28,907.10 |
| 解决方案(音视频系统)(元) | - | 8,271.74 | 46,767.18 | 8,023.09 | 605,459.73 |
| 运维服务(元) | 908,423.40 | 4,115,089.56 | - | 611,530.96 | 1,105,453.55 |
| 毛利率(%) | |||||
| 解决方案(弱电系统)(%) | - | - | - | 80.60 | 39.70 |
| 解决方案(通信系统)(%) | - | 29.66 | - | 51.83 | 38.53 |
| 解决方案(音视频系统)(%) | - | 6.45 | 28.63 | 0.44 | 33.47 |
| 运维服务(%) | 13.27 | 19.56 | - | 20.80 | 70.69 |
| 收入构成(%) | |||||
| 解决方案(弱电系统)(%) | - | - | - | 14.81 | 24.56 |
| 解决方案(通信系统)(%) | - | 3.00 | - | 62.09 | 1.64 |
| 解决方案(音视频系统)(%) | - | 0.59 | 100.00 | 8.80 | 39.58 |
| 运维服务(%) | 100.00 | 96.41 | - | 14.30 | 34.22 |
| 毛利构成(%) | |||||
| 解决方案(弱电系统)(%) | - | - | - | 25.33 | 20.39 |
| 解决方案(通信系统)(%) | - | 4.49 | - | 68.28 | 1.32 |
| 解决方案(音视频系统)(%) | - | 0.19 | 100.00 | 0.08 | 27.70 |
| 运维服务(%) | 100.00 | 95.32 | - | 6.31 | 50.58 |