| 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) | |||||
| 设备销售(元) | 812,660.68 | 4,023,176.48 | 2,179,264.50 | 5,288,096.35 | 1,858,206.01 |
| 运行维护服务(元) | 5,316,735.49 | 13,620,948.01 | 5,912,262.19 | 17,421,787.09 | 8,072,058.81 |
| 智能化系统集成服务(元) | 5,618,786.36 | 11,883,676.84 | 2,917,283.61 | 13,493,189.39 | 5,545,610.25 |
| 营业成本(元) | |||||
| 设备销售(元) | - | 3,539,736.46 | - | 4,546,120.81 | - |
| 运行维护服务(元) | - | 12,235,137.96 | - | 14,093,157.07 | - |
| 智能化系统集成服务(元) | - | 10,472,655.88 | - | 11,286,797.03 | - |
| 毛利(元) | |||||
| 设备销售(元) | - | 483,440.02 | - | 741,975.54 | - |
| 运行维护服务(元) | - | 1,385,810.05 | - | 3,328,630.02 | - |
| 智能化系统集成服务(元) | - | 1,411,020.96 | - | 2,206,392.36 | - |
| 毛利率(%) | |||||
| 设备销售(%) | - | 12.02 | - | 14.03 | - |
| 运行维护服务(%) | - | 10.17 | - | 19.11 | - |
| 智能化系统集成服务(%) | - | 11.87 | - | 16.35 | - |
| 收入构成(%) | |||||
| 设备销售(%) | 6.92 | 13.63 | 19.80 | 14.61 | 12.01 |
| 运行维护服务(%) | 45.26 | 46.13 | 53.70 | 48.12 | 52.16 |
| 智能化系统集成服务(%) | 47.83 | 40.25 | 26.50 | 37.27 | 35.83 |
| 毛利构成(%) | |||||
| 设备销售(%) | - | 14.74 | - | 11.82 | - |
| 运行维护服务(%) | - | 42.25 | - | 53.03 | - |
| 智能化系统集成服务(%) | - | 43.02 | - | 35.15 | - |