| 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) | |||||
| 系统集成(元) | 206,657,493.86 | 506,032,857.50 | 287,547,261.50 | 548,996,786.68 | 297,793,098.29 |
| 智能制造(元) | 15,699,829.12 | 35,417,315.45 | 17,658,907.18 | 39,958,143.25 | 19,596,475.61 |
| 专业分销(元) | 605,805,436.98 | 1,271,459,525.79 | 658,038,969.30 | 1,235,913,892.21 | 580,309,959.95 |
| 营业成本(元) | |||||
| 系统集成(元) | 145,613,397.00 | 371,942,233.10 | 214,116,967.61 | 406,265,139.12 | 221,614,182.60 |
| 智能制造(元) | 12,698,197.80 | 26,537,355.77 | 13,249,280.47 | 26,321,403.48 | 12,719,767.06 |
| 专业分销(元) | 531,603,544.16 | 1,103,487,310.06 | 564,636,370.51 | 1,055,656,698.29 | 492,119,411.72 |
| 毛利(元) | |||||
| 系统集成(元) | 61,044,096.86 | 134,090,624.40 | 73,430,293.89 | 142,731,647.56 | 76,178,915.69 |
| 智能制造(元) | 3,001,631.32 | 8,879,959.68 | 4,409,626.71 | 13,636,739.77 | 6,876,708.55 |
| 专业分销(元) | 74,201,892.82 | 167,972,215.73 | 93,402,598.79 | 180,257,193.92 | 88,190,548.23 |
| 毛利率(%) | |||||
| 系统集成(%) | 29.54 | 26.50 | 25.54 | 26.00 | 25.58 |
| 智能制造(%) | 19.12 | 25.07 | 24.97 | 34.13 | 35.09 |
| 专业分销(%) | 12.25 | 13.21 | 14.19 | 14.58 | 15.20 |
| 收入构成(%) | |||||
| 系统集成(%) | 24.95 | 27.91 | 29.85 | 30.08 | 33.17 |
| 智能制造(%) | 1.90 | 1.95 | 1.83 | 2.19 | 2.18 |
| 专业分销(%) | 73.15 | 70.13 | 68.31 | 67.73 | 64.64 |
| 毛利构成(%) | |||||
| 系统集成(%) | 44.16 | 43.12 | 42.88 | 42.40 | 44.49 |
| 智能制造(%) | 2.17 | 2.86 | 2.58 | 4.05 | 4.02 |
| 专业分销(%) | 53.67 | 54.02 | 54.54 | 53.55 | 51.50 |