| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品分销业务(元) | 175,341,166.72 | 96,418,499.40 | 268,098,790.92 | 180,809,263.74 |
| 系统集成业务(元) | 65,430,257.73 | 40,462,612.46 | 78,886,411.92 | 43,475,930.51 |
| 自研产品销售(元) | 25,334,564.26 | 28,818,218.55 | 14,290,586.97 | 15,125,015.87 |
| 营业成本(元) | ||||
| 产品分销业务(元) | 137,374,396.33 | 85,451,123.87 | 221,986,657.47 | 162,566,340.77 |
| 系统集成业务(元) | 53,927,195.84 | 32,083,430.03 | 62,137,737.33 | 35,206,808.53 |
| 自研产品销售(元) | 13,774,079.41 | 16,450,792.64 | 8,234,210.29 | 9,403,222.36 |
| 毛利(元) | ||||
| 产品分销业务(元) | 37,966,770.39 | 10,967,375.53 | 46,112,133.45 | 18,242,922.97 |
| 系统集成业务(元) | 11,503,061.89 | 8,379,182.43 | 16,748,674.59 | 8,269,121.98 |
| 自研产品销售(元) | 11,560,484.85 | 12,367,425.91 | 6,056,376.68 | 5,721,793.51 |
| 毛利率(%) | ||||
| 产品分销业务(%) | 21.65 | 11.37 | 17.20 | 10.09 |
| 系统集成业务(%) | 17.58 | 20.71 | 21.23 | 19.02 |
| 自研产品销售(%) | 45.63 | 42.92 | 42.38 | 37.83 |
| 收入构成(%) | ||||
| 产品分销业务(%) | 65.89 | 58.19 | 74.21 | 75.52 |
| 系统集成业务(%) | 24.59 | 24.42 | 21.84 | 18.16 |
| 自研产品销售(%) | 9.52 | 17.39 | 3.96 | 6.32 |
| 毛利构成(%) | ||||
| 产品分销业务(%) | 62.21 | 34.58 | 66.91 | 56.60 |
| 系统集成业务(%) | 18.85 | 26.42 | 24.30 | 25.65 |
| 自研产品销售(%) | 18.94 | 39.00 | 8.79 | 17.75 |