| 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) | |||||
| 系统开发与服务(元) | 28,186,476.43 | 39,457,301.84 | 9,364,891.48 | 19,880,050.71 | 14,809,991.54 |
| 系统开发与销售(元) | 7,394,424.51 | 66,084,632.68 | 20,795,132.74 | 65,999,250.82 | 6,130,973.45 |
| 硬件产品销售(元) | 6,024,371.41 | 14,351,228.54 | - | 14,067,524.53 | 742,266.36 |
| 充电服务(元) | 157,780.25 | 342,197.85 | 182,964.53 | 376,988.13 | - |
| 租赁收入(元) | 119,126.98 | 59,563.49 | - | 298,266.67 | - |
| 营业成本(元) | |||||
| 系统开发与服务(元) | 12,367,633.78 | 25,826,566.69 | 3,228,926.15 | 8,804,865.92 | 3,635,976.53 |
| 系统开发与销售(元) | 3,868,922.11 | 33,863,394.79 | 6,451,987.08 | 39,700,273.13 | 1,499,188.77 |
| 硬件产品销售(元) | 5,255,107.01 | 7,404,143.90 | - | 7,050,033.33 | 526,548.67 |
| 充电服务(元) | 237,089.94 | 540,976.82 | 264,295.35 | 527,661.74 | - |
| 租赁收入(元) | 19,237.56 | 38,475.12 | - | 38,475.12 | - |
| 毛利(元) | |||||
| 系统开发与服务(元) | 15,818,842.65 | 13,630,735.15 | 6,135,965.33 | 11,075,184.79 | 11,174,015.01 |
| 系统开发与销售(元) | 3,525,502.40 | 32,221,237.89 | 14,343,145.66 | 26,298,977.69 | 4,631,784.68 |
| 硬件产品销售(元) | 769,264.40 | 6,947,084.64 | - | 7,017,491.20 | 215,717.69 |
| 充电服务(元) | -79,309.69 | -198,778.97 | -81,330.82 | -150,673.61 | - |
| 租赁收入(元) | 99,889.42 | 21,088.37 | - | 259,791.55 | - |
| 毛利率(%) | |||||
| 系统开发与服务(%) | 56.12 | 34.55 | 65.52 | 55.71 | 75.45 |
| 系统开发与销售(%) | 47.68 | 48.76 | 68.97 | 39.85 | 75.55 |
| 硬件产品销售(%) | 12.77 | 48.41 | - | 49.88 | 29.06 |
| 充电服务(%) | -50.27 | -58.09 | -44.45 | -39.97 | - |
| 租赁收入(%) | 83.85 | 35.40 | - | 87.10 | - |
| 收入构成(%) | |||||
| 系统开发与服务(%) | 67.30 | 32.80 | 30.86 | 19.76 | 68.30 |
| 系统开发与销售(%) | 17.66 | 54.94 | 68.53 | 65.59 | 28.28 |
| 硬件产品销售(%) | 14.38 | 11.93 | - | 13.98 | 3.42 |
| 充电服务(%) | 0.38 | 0.28 | 0.60 | 0.37 | - |
| 租赁收入(%) | 0.28 | 0.05 | - | 0.30 | - |
| 毛利构成(%) | |||||
| 系统开发与服务(%) | 78.57 | 25.90 | 30.08 | 24.89 | 69.74 |
| 系统开发与销售(%) | 17.51 | 61.23 | 70.32 | 59.10 | 28.91 |
| 硬件产品销售(%) | 3.82 | 13.20 | - | 15.77 | 1.35 |
| 充电服务(%) | -0.39 | -0.38 | -0.40 | -0.34 | - |
| 租赁收入(%) | 0.50 | 0.04 | - | 0.58 | - |