| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品购销(元) | 2,839,988.56 | 968,479.53 | 4,816,653.96 | 962,402.64 |
| 技术开发(元) | 1,130,995.56 | 548,213.37 | 2,931,753.46 | 617,372.99 |
| 培训服务(元) | - | 83,663.38 | - | 62,376.25 |
| 系统集成(元) | 5,248,434.89 | 1,150,683.89 | 10,582,074.94 | 2,942,068.18 |
| 运维/升级服务(元) | 12,652,587.22 | 5,427,710.44 | 13,551,338.06 | 6,427,678.10 |
| 租赁收入(元) | - | 421,848.78 | - | 485,714.31 |
| 营业成本(元) | ||||
| 产品购销(元) | 2,279,495.56 | 544,778.87 | 2,668,882.32 | 543,293.89 |
| 技术开发(元) | 549,734.17 | 186,760.00 | 1,319,505.91 | 298,018.86 |
| 培训服务(元) | - | 20,040.00 | - | - |
| 系统集成(元) | 4,322,338.08 | 808,969.69 | 9,225,369.19 | 1,901,958.12 |
| 运维/升级服务(元) | 7,703,295.23 | 3,650,544.58 | 8,122,924.60 | 3,603,198.76 |
| 租赁收入(元) | - | 177,652.20 | - | 119,109.06 |
| 毛利(元) | ||||
| 产品购销(元) | 560,493.00 | 423,700.66 | 2,147,771.64 | 419,108.75 |
| 技术开发(元) | 581,261.39 | 361,453.37 | 1,612,247.55 | 319,354.13 |
| 培训服务(元) | - | 63,623.38 | - | 62,376.25 |
| 系统集成(元) | 926,096.81 | 341,714.20 | 1,356,705.75 | 1,040,110.06 |
| 运维/升级服务(元) | 4,949,291.99 | 1,777,165.86 | 5,428,413.46 | 2,824,479.34 |
| 租赁收入(元) | - | 244,196.58 | - | 366,605.25 |
| 毛利率(%) | ||||
| 产品购销(%) | 19.74 | 43.75 | 44.59 | 43.55 |
| 技术开发(%) | 51.39 | 65.93 | 54.99 | 51.73 |
| 培训服务(%) | - | 76.05 | - | - |
| 系统集成(%) | 17.65 | 29.70 | 12.82 | 35.35 |
| 运维/升级服务(%) | 39.12 | 32.74 | 40.06 | 43.94 |
| 租赁收入(%) | - | 57.89 | - | 75.48 |
| 收入构成(%) | ||||
| 产品购销(%) | 12.98 | 11.26 | 15.11 | 8.37 |
| 技术开发(%) | 5.17 | 6.37 | 9.20 | 5.37 |
| 培训服务(%) | - | 0.97 | - | 0.54 |
| 系统集成(%) | 24.00 | 13.38 | 33.19 | 25.59 |
| 运维/升级服务(%) | 57.85 | 63.11 | 42.50 | 55.90 |
| 租赁收入(%) | - | 4.90 | - | 4.22 |
| 毛利构成(%) | ||||
| 产品购销(%) | 7.99 | 13.19 | 20.37 | 8.33 |
| 技术开发(%) | 8.28 | 11.25 | 15.29 | 6.35 |
| 培训服务(%) | - | 1.98 | - | 1.24 |
| 系统集成(%) | 13.20 | 10.64 | 12.87 | 20.67 |
| 运维/升级服务(%) | 70.53 | 55.33 | 51.48 | 56.13 |
| 租赁收入(%) | - | 7.60 | - | 7.29 |