| 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) | |||||
| 软件或技术服务(元) | - | 12,822,578.34 | 4,161,397.98 | 13,535,079.02 | 5,046,424.02 |
| 系统集成(元) | - | 12,315,293.03 | 3,451,808.14 | 43,987,398.27 | 16,189,117.71 |
| 销售收入(元) | - | 1,865,533.58 | 267,438.37 | 2,803,135.19 | 247,979.59 |
| 租赁收入(元) | - | - | - | - | 140,843.92 |
| 房屋租赁(元) | - | 291,725.02 | - | 284,609.85 | - |
| 科技与能源(元) | 7,045,096.40 | - | - | - | - |
| 营业成本(元) | |||||
| 软件或技术服务(元) | - | 10,404,478.71 | - | 9,989,753.61 | - |
| 系统集成(元) | - | 12,009,863.04 | - | 41,275,887.78 | - |
| 销售收入(元) | - | 1,626,749.30 | - | 2,370,850.42 | - |
| 租赁收入(元) | - | - | - | - | - |
| 房屋租赁(元) | - | 72,262.44 | - | 72,262.44 | - |
| 科技与能源(元) | 8,118,493.58 | - | - | - | - |
| 毛利(元) | |||||
| 软件或技术服务(元) | - | 2,418,099.63 | - | 3,545,325.41 | - |
| 系统集成(元) | - | 305,429.99 | - | 2,711,510.49 | - |
| 销售收入(元) | - | 238,784.28 | - | 432,284.77 | - |
| 租赁收入(元) | - | - | - | - | - |
| 房屋租赁(元) | - | 219,462.58 | - | 212,347.41 | - |
| 科技与能源(元) | -1,073,397.18 | - | - | - | - |
| 毛利率(%) | |||||
| 软件或技术服务(%) | - | 18.86 | - | 26.19 | - |
| 系统集成(%) | - | 2.48 | - | 6.16 | - |
| 销售收入(%) | - | 12.80 | - | 15.42 | - |
| 租赁收入(%) | - | - | - | - | - |
| 房屋租赁(%) | - | 75.23 | - | 74.61 | - |
| 科技与能源(%) | -15.24 | - | - | - | - |
| 收入构成(%) | |||||
| 软件或技术服务(%) | - | 46.98 | 52.81 | 22.33 | 23.34 |
| 系统集成(%) | - | 45.12 | 43.80 | 72.57 | 74.87 |
| 销售收入(%) | - | 6.83 | 3.39 | 4.62 | 1.15 |
| 租赁收入(%) | - | - | - | - | 0.65 |
| 房屋租赁(%) | - | 1.07 | - | 0.47 | - |
| 科技与能源(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件或技术服务(%) | - | 76.00 | - | 51.37 | - |
| 系统集成(%) | - | 9.60 | - | 39.29 | - |
| 销售收入(%) | - | 7.50 | - | 6.26 | - |
| 租赁收入(%) | - | - | - | - | - |
| 房屋租赁(%) | - | 6.90 | - | 3.08 | - |
| 科技与能源(%) | - | - | - | - | - |