| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品购销(元) | 968,479.53 | 4,816,653.96 | 962,402.64 | 5,036,797.01 |
| 技术开发(元) | 548,213.37 | 2,931,753.46 | 617,372.99 | 2,682,973.79 |
| 系统集成(元) | 1,150,683.89 | 10,582,074.94 | 2,942,068.18 | 15,824,994.41 |
| 运维/升级服务(元) | 5,427,710.44 | 13,551,338.06 | 6,427,678.10 | 14,461,968.30 |
| 培训服务(元) | 83,663.38 | - | 62,376.25 | - |
| 租赁收入(元) | 421,848.78 | - | 485,714.31 | - |
| 营业成本(元) | ||||
| 产品购销(元) | 544,778.87 | 2,668,882.32 | 543,293.89 | 3,516,867.48 |
| 技术开发(元) | 186,760.00 | 1,319,505.91 | 298,018.86 | 1,017,715.20 |
| 系统集成(元) | 808,969.69 | 9,225,369.19 | 1,901,958.12 | 11,386,367.55 |
| 运维/升级服务(元) | 3,650,544.58 | 8,122,924.60 | 3,603,198.76 | 10,032,619.68 |
| 培训服务(元) | 20,040.00 | - | - | - |
| 租赁收入(元) | 177,652.20 | - | 119,109.06 | - |
| 毛利(元) | ||||
| 产品购销(元) | 423,700.66 | 2,147,771.64 | 419,108.75 | 1,519,929.53 |
| 技术开发(元) | 361,453.37 | 1,612,247.55 | 319,354.13 | 1,665,258.59 |
| 系统集成(元) | 341,714.20 | 1,356,705.75 | 1,040,110.06 | 4,438,626.86 |
| 运维/升级服务(元) | 1,777,165.86 | 5,428,413.46 | 2,824,479.34 | 4,429,348.62 |
| 培训服务(元) | 63,623.38 | - | 62,376.25 | - |
| 租赁收入(元) | 244,196.58 | - | 366,605.25 | - |
| 毛利率(%) | ||||
| 产品购销(%) | 43.75 | 44.59 | 43.55 | 30.18 |
| 技术开发(%) | 65.93 | 54.99 | 51.73 | 62.07 |
| 系统集成(%) | 29.70 | 12.82 | 35.35 | 28.05 |
| 运维/升级服务(%) | 32.74 | 40.06 | 43.94 | 30.63 |
| 培训服务(%) | 76.05 | - | - | - |
| 租赁收入(%) | 57.89 | - | 75.48 | - |
| 收入构成(%) | ||||
| 产品购销(%) | 11.26 | 15.11 | 8.37 | 13.25 |
| 技术开发(%) | 6.37 | 9.20 | 5.37 | 7.06 |
| 系统集成(%) | 13.38 | 33.19 | 25.59 | 41.64 |
| 运维/升级服务(%) | 63.11 | 42.50 | 55.90 | 38.05 |
| 培训服务(%) | 0.97 | - | 0.54 | - |
| 租赁收入(%) | 4.90 | - | 4.22 | - |
| 毛利构成(%) | ||||
| 产品购销(%) | 13.19 | 20.37 | 8.33 | 12.61 |
| 技术开发(%) | 11.25 | 15.29 | 6.35 | 13.82 |
| 系统集成(%) | 10.64 | 12.87 | 20.67 | 36.83 |
| 运维/升级服务(%) | 55.33 | 51.48 | 56.13 | 36.75 |
| 培训服务(%) | 1.98 | - | 1.24 | - |
| 租赁收入(%) | 7.60 | - | 7.29 | - |