| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术维护收入(元) | 399,615.34 | 311,320.74 | 103,773.58 | 273,113.21 | 46,226.42 |
| 软件产品销售收入(元) | 41,999.99 | 211,824.77 | 35,398.23 | 79,646.02 | 57,522.13 |
| 系统集成收入(元) | 1,669,507.44 | - | 5,662,394.61 | - | 8,108,921.51 |
| 硬件产品销售收入(元) | 3,515,700.04 | 16,307,009.06 | 8,243,264.52 | 30,403,415.49 | 10,641,994.02 |
| 系统集成业务(元) | - | 11,821,298.20 | - | 17,309,980.83 | - |
| 营业成本(元) | |||||
| 技术维护收入(元) | 358,415.62 | 200,000.00 | 100,000.00 | 191,476.50 | 41,250.00 |
| 软件产品销售收入(元) | - | - | - | - | - |
| 系统集成收入(元) | 1,565,043.23 | - | 3,317,545.90 | - | 7,007,335.66 |
| 硬件产品销售收入(元) | 1,741,321.63 | 8,459,147.69 | 3,409,511.63 | 10,944,188.10 | 4,268,663.12 |
| 系统集成业务(元) | - | 12,044,424.70 | - | 15,509,237.10 | - |
| 毛利(元) | |||||
| 技术维护收入(元) | 41,199.72 | 111,320.74 | 3,773.58 | 81,636.71 | 4,976.42 |
| 软件产品销售收入(元) | 41,999.99 | 211,824.77 | 35,398.23 | 79,646.02 | 57,522.13 |
| 系统集成收入(元) | 104,464.21 | - | 2,344,848.71 | - | 1,101,585.85 |
| 硬件产品销售收入(元) | 1,774,378.41 | 7,847,861.37 | 4,833,752.89 | 19,459,227.39 | 6,373,330.90 |
| 系统集成业务(元) | - | -223,126.50 | - | 1,800,743.73 | - |
| 毛利率(%) | |||||
| 技术维护收入(%) | 10.31 | 35.76 | 3.64 | 29.89 | 10.77 |
| 软件产品销售收入(%) | - | - | - | - | - |
| 系统集成收入(%) | 6.26 | - | 41.41 | - | 13.58 |
| 硬件产品销售收入(%) | 50.47 | 48.13 | 58.64 | 64.00 | 59.89 |
| 系统集成业务(%) | - | -1.89 | - | 10.40 | - |
| 收入构成(%) | |||||
| 技术维护收入(%) | 7.10 | 1.09 | 0.74 | 0.57 | 0.25 |
| 软件产品销售收入(%) | 0.75 | 0.74 | 0.25 | 0.17 | 0.31 |
| 系统集成收入(%) | 29.67 | - | 40.32 | - | 43.01 |
| 硬件产品销售收入(%) | 62.48 | 56.92 | 58.69 | 63.25 | 56.44 |
| 系统集成业务(%) | - | 41.26 | - | 36.01 | - |
| 毛利构成(%) | |||||
| 技术维护收入(%) | 2.10 | 1.40 | 0.05 | 0.38 | 0.07 |
| 软件产品销售收入(%) | 2.14 | 2.67 | 0.49 | 0.37 | 0.76 |
| 系统集成收入(%) | 5.32 | - | 32.49 | - | 14.61 |
| 硬件产品销售收入(%) | 90.44 | 98.74 | 66.97 | 90.84 | 84.56 |
| 系统集成业务(%) | - | -2.81 | - | 8.41 | - |