| 2025年中报 | 2024年年报 | 2024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 |
| 智能制造(元) | 15,699,829.12 | 35,417,315.45 | 17,658,907.18 |
| 专业分销(元) | 605,805,436.98 | 1,271,459,525.79 | 658,038,969.30 |
| 营业成本(元) | |||
| 系统集成(元) | 145,613,397.00 | 371,942,233.10 | 214,116,967.61 |
| 智能制造(元) | 12,698,197.80 | 26,537,355.77 | 13,249,280.47 |
| 专业分销(元) | 531,603,544.16 | 1,103,487,310.06 | 564,636,370.51 |
| 毛利(元) | |||
| 系统集成(元) | 61,044,096.86 | 134,090,624.40 | 73,430,293.89 |
| 智能制造(元) | 3,001,631.32 | 8,879,959.68 | 4,409,626.71 |
| 专业分销(元) | 74,201,892.82 | 167,972,215.73 | 93,402,598.79 |
| 毛利率(%) | |||
| 系统集成(%) | 29.54 | 26.50 | 25.54 |
| 智能制造(%) | 19.12 | 25.07 | 24.97 |
| 专业分销(%) | 12.25 | 13.21 | 14.19 |
| 收入构成(%) | |||
| 系统集成(%) | 24.95 | 27.91 | 29.85 |
| 智能制造(%) | 1.90 | 1.95 | 1.83 |
| 专业分销(%) | 73.15 | 70.13 | 68.31 |
| 毛利构成(%) | |||
| 系统集成(%) | 44.16 | 43.12 | 42.88 |
| 智能制造(%) | 2.17 | 2.86 | 2.58 |
| 专业分销(%) | 53.67 | 54.02 | 54.54 |