| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程结算收入(元) | - | 8,624,842.45 | - | 3,871,553.89 | 314,256.65 |
| 嵌入式软件硬件销售收入(元) | - | 51,556,637.16 | - | 51,805,309.72 | 26,442,477.87 |
| 软件及服务(元) | 4,772,236.88 | - | 418,024.66 | - | 982,836.60 |
| 硬件销售(元) | 2,812,878.70 | - | 1,994,846.78 | - | 2,127,448.69 |
| 软件及技术服务收入(元) | - | 2,769,499.77 | - | 2,644,152.17 | - |
| 硬件销售收入(元) | - | 13,852,185.62 | - | 10,189,811.08 | - |
| 建筑智能化设备集成工程(元) | -167,305.44 | - | -34,179.13 | - | - |
| 嵌入式软件产品软硬件销售(元) | 21,140,830.51 | - | 29,745,132.74 | - | - |
| 售后项目运维(元) | - | 2,935,609.44 | - | - | - |
| 选矿剂销售(元) | - | 1,388,053.10 | - | - | - |
| 药剂销售(元) | 3,530,973.46 | - | - | - | - |
| 营业成本(元) | |||||
| 工程结算收入(元) | - | 6,495,770.51 | - | 2,884,713.36 | 208,352.54 |
| 嵌入式软件硬件销售收入(元) | - | 21,414,560.64 | - | 27,889,099.20 | 12,778,980.26 |
| 软件及服务(元) | 1,064,989.15 | - | 173,960.42 | - | 551,207.55 |
| 硬件销售(元) | 1,471,788.79 | - | 1,593,785.95 | - | 1,579,609.95 |
| 软件及技术服务收入(元) | - | 1,835,764.60 | - | 1,217,645.43 | - |
| 硬件销售收入(元) | - | 11,008,334.08 | - | 6,029,935.00 | - |
| 建筑智能化设备集成工程(元) | 156,611.09 | - | - | - | - |
| 嵌入式软件产品软硬件销售(元) | 11,803,680.40 | - | 15,534,330.75 | - | - |
| 售后项目运维(元) | - | 4,131,732.00 | - | - | - |
| 选矿剂销售(元) | - | - | - | - | - |
| 药剂销售(元) | 1,615,929.22 | - | - | - | - |
| 毛利(元) | |||||
| 工程结算收入(元) | - | 2,129,071.94 | - | 986,840.53 | 105,904.11 |
| 嵌入式软件硬件销售收入(元) | - | 30,142,076.52 | - | 23,916,210.52 | 13,663,497.61 |
| 软件及服务(元) | 3,707,247.73 | - | 244,064.24 | - | 431,629.05 |
| 硬件销售(元) | 1,341,089.91 | - | 401,060.83 | - | 547,838.74 |
| 软件及技术服务收入(元) | - | 933,735.17 | - | 1,426,506.74 | - |
| 硬件销售收入(元) | - | 2,843,851.54 | - | 4,159,876.08 | - |
| 建筑智能化设备集成工程(元) | -323,916.53 | - | -34,179.13 | - | - |
| 嵌入式软件产品软硬件销售(元) | 9,337,150.11 | - | 14,210,801.99 | - | - |
| 售后项目运维(元) | - | -1,196,122.56 | - | - | - |
| 选矿剂销售(元) | - | 1,388,053.10 | - | - | - |
| 药剂销售(元) | 1,915,044.24 | - | - | - | - |
| 毛利率(%) | |||||
| 工程结算收入(%) | - | 24.69 | - | 25.49 | 33.70 |
| 嵌入式软件硬件销售收入(%) | - | 58.46 | - | 46.17 | 51.67 |
| 软件及服务(%) | 77.68 | - | 58.39 | - | 43.92 |
| 硬件销售(%) | 47.68 | - | 20.10 | - | 25.75 |
| 软件及技术服务收入(%) | - | 33.71 | - | 53.95 | - |
| 硬件销售收入(%) | - | 20.53 | - | 40.82 | - |
| 建筑智能化设备集成工程(%) | 193.61 | - | - | - | - |
| 嵌入式软件产品软硬件销售(%) | 44.17 | - | 47.78 | - | - |
| 售后项目运维(%) | - | -40.75 | - | - | - |
| 选矿剂销售(%) | - | - | - | - | - |
| 药剂销售(%) | 54.24 | - | - | - | - |
| 收入构成(%) | |||||
| 工程结算收入(%) | - | 10.63 | - | 5.65 | 1.05 |
| 嵌入式软件硬件销售收入(%) | - | 63.55 | - | 75.62 | 88.53 |
| 软件及服务(%) | 14.87 | - | 1.30 | - | 3.29 |
| 硬件销售(%) | 8.77 | - | 6.21 | - | 7.12 |
| 软件及技术服务收入(%) | - | 3.41 | - | 3.86 | - |
| 硬件销售收入(%) | - | 17.07 | - | 14.87 | - |
| 建筑智能化设备集成工程(%) | -0.52 | - | -0.11 | - | - |
| 嵌入式软件产品软硬件销售(%) | 65.88 | - | 92.60 | - | - |
| 售后项目运维(%) | - | 3.62 | - | - | - |
| 选矿剂销售(%) | - | 1.71 | - | - | - |
| 药剂销售(%) | 11.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程结算收入(%) | - | 5.87 | - | 3.24 | 0.72 |
| 嵌入式软件硬件销售收入(%) | - | 83.17 | - | 78.44 | 92.64 |
| 软件及服务(%) | 23.20 | - | 1.65 | - | 2.93 |
| 硬件销售(%) | 8.39 | - | 2.71 | - | 3.71 |
| 软件及技术服务收入(%) | - | 2.58 | - | 4.68 | - |
| 硬件销售收入(%) | - | 7.85 | - | 13.64 | - |
| 建筑智能化设备集成工程(%) | -2.03 | - | -0.23 | - | - |
| 嵌入式软件产品软硬件销售(%) | 58.44 | - | 95.88 | - | - |
| 售后项目运维(%) | - | -3.30 | - | - | - |
| 选矿剂销售(%) | - | 3.83 | - | - | - |
| 药剂销售(%) | 11.99 | - | - | - | - |