| 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) | |||||
| 服务收入(元) | 106,656,108.10 | 198,840,886.42 | 75,400,074.35 | 149,941,405.84 | 83,572,435.04 |
| 集成收入(元) | 215,541,965.13 | 496,686,173.79 | 176,897,925.10 | 582,987,046.86 | 157,338,939.72 |
| 软件收入(元) | 10,781,397.45 | 8,144,428.35 | 9,074,098.41 | 45,423,317.09 | 6,409,451.23 |
| 视频云通信业务(元) | 21,215,035.91 | 72,551,203.76 | 36,636,960.95 | 77,395,100.89 | 28,288,332.81 |
| 硬件收入(元) | 77,909,261.57 | 162,379,953.60 | 42,535,029.20 | 313,591,980.96 | 197,658,855.02 |
| 营业成本(元) | |||||
| 服务收入(元) | 64,929,334.72 | 123,849,416.94 | 62,328,565.90 | 95,060,285.12 | 48,081,341.23 |
| 集成收入(元) | 196,803,633.09 | 444,840,411.42 | 146,548,818.54 | 541,615,711.92 | 145,697,466.14 |
| 软件收入(元) | 9,423,772.40 | 7,083,747.16 | 8,325,667.69 | 38,927,288.38 | 5,186,745.21 |
| 视频云通信业务(元) | 20,356,382.91 | 63,263,756.20 | 31,746,741.27 | 44,908,036.42 | 15,200,184.82 |
| 硬件收入(元) | 72,857,171.22 | 153,534,786.14 | 39,704,798.07 | 308,841,283.45 | 193,816,205.38 |
| 毛利(元) | |||||
| 服务收入(元) | 41,726,773.38 | 74,991,469.48 | 13,071,508.45 | 54,881,120.72 | 35,491,093.81 |
| 集成收入(元) | 18,738,332.04 | 51,845,762.37 | 30,349,106.56 | 41,371,334.94 | 11,641,473.58 |
| 软件收入(元) | 1,357,625.05 | 1,060,681.19 | 748,430.72 | 6,496,028.71 | 1,222,706.02 |
| 视频云通信业务(元) | 858,653.00 | 9,287,447.56 | 4,890,219.68 | 32,487,064.47 | 13,088,147.99 |
| 硬件收入(元) | 5,052,090.35 | 8,845,167.46 | 2,830,231.13 | 4,750,697.51 | 3,842,649.64 |
| 毛利率(%) | |||||
| 服务收入(%) | 39.12 | 37.71 | 17.34 | 36.60 | 42.47 |
| 集成收入(%) | 8.69 | 10.44 | 17.16 | 7.10 | 7.40 |
| 软件收入(%) | 12.59 | 13.02 | 8.25 | 14.30 | 19.08 |
| 视频云通信业务(%) | 4.05 | 12.80 | 13.35 | 41.98 | 46.27 |
| 硬件收入(%) | 6.48 | 5.45 | 6.65 | 1.51 | 1.94 |
| 收入构成(%) | |||||
| 服务收入(%) | 24.68 | 21.18 | 22.14 | 12.82 | 17.66 |
| 集成收入(%) | 49.88 | 52.92 | 51.95 | 49.86 | 33.25 |
| 软件收入(%) | 2.50 | 0.87 | 2.66 | 3.88 | 1.35 |
| 视频云通信业务(%) | 4.91 | 7.73 | 10.76 | 6.62 | 5.98 |
| 硬件收入(%) | 18.03 | 17.30 | 12.49 | 26.82 | 41.76 |
| 毛利构成(%) | |||||
| 服务收入(%) | 61.60 | 51.35 | 25.19 | 39.20 | 54.36 |
| 集成收入(%) | 27.66 | 35.50 | 58.49 | 29.55 | 17.83 |
| 软件收入(%) | 2.00 | 0.73 | 1.44 | 4.64 | 1.87 |
| 视频云通信业务(%) | 1.27 | 6.36 | 9.42 | 23.21 | 20.05 |
| 硬件收入(%) | 7.46 | 6.06 | 5.45 | 3.39 | 5.89 |