| 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) | |||||
| 产品分销业务(元) | 96,418,499.40 | 268,098,790.92 | 180,809,263.74 | 375,755,060.65 | 183,069,070.35 |
| 系统集成业务(元) | 40,462,612.46 | 78,886,411.92 | 43,475,930.51 | 64,426,491.27 | 33,230,745.19 |
| 自研产品销售(元) | 28,818,218.55 | 14,290,586.97 | 15,125,015.87 | 15,456,820.72 | 10,434,569.79 |
| 营业成本(元) | |||||
| 产品分销业务(元) | 85,451,123.87 | 221,986,657.47 | 162,566,340.77 | 313,231,243.78 | 163,007,152.82 |
| 系统集成业务(元) | 32,083,430.03 | 62,137,737.33 | 35,206,808.53 | 52,266,365.62 | 26,584,596.16 |
| 自研产品销售(元) | 16,450,792.64 | 8,234,210.29 | 9,403,222.36 | 9,638,368.03 | 5,666,079.09 |
| 毛利(元) | |||||
| 产品分销业务(元) | 10,967,375.53 | 46,112,133.45 | 18,242,922.97 | 62,523,816.87 | 20,061,917.53 |
| 系统集成业务(元) | 8,379,182.43 | 16,748,674.59 | 8,269,121.98 | 12,160,125.65 | 6,646,149.03 |
| 自研产品销售(元) | 12,367,425.91 | 6,056,376.68 | 5,721,793.51 | 5,818,452.69 | 4,768,490.70 |
| 毛利率(%) | |||||
| 产品分销业务(%) | 11.37 | 17.20 | 10.09 | 16.64 | 10.96 |
| 系统集成业务(%) | 20.71 | 21.23 | 19.02 | 18.87 | 20.00 |
| 自研产品销售(%) | 42.92 | 42.38 | 37.83 | 37.64 | 45.70 |
| 收入构成(%) | |||||
| 产品分销业务(%) | 58.19 | 74.21 | 75.52 | 82.47 | 80.74 |
| 系统集成业务(%) | 24.42 | 21.84 | 18.16 | 14.14 | 14.66 |
| 自研产品销售(%) | 17.39 | 3.96 | 6.32 | 3.39 | 4.60 |
| 毛利构成(%) | |||||
| 产品分销业务(%) | 34.58 | 66.91 | 56.60 | 77.67 | 63.74 |
| 系统集成业务(%) | 26.42 | 24.30 | 25.65 | 15.11 | 21.11 |
| 自研产品销售(%) | 39.00 | 8.79 | 17.75 | 7.23 | 15.15 |