| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | - | 2,160,377.36 | - | 871,698.11 |
| 软件产品(元) | - | 4,231,858.41 | - | 653,097.34 |
| 服务(元) | 6,027,143.72 | - | 4,543,396.22 | - |
| 软件(元) | 6,644,247.80 | - | 7,314,781.25 | - |
| 硬件(元) | 27,432,679.93 | - | 7,030,751.63 | - |
| 租赁(元) | 620,855.92 | - | 1,204,115.48 | - |
| 硬件产品(元) | - | 11,417,989.38 | - | - |
| 系统集成(元) | 21,944,660.88 | - | - | - |
| 其他(元) | - | - | 181,032.83 | - |
| 营业成本(元) | ||||
| 服务收入(元) | - | 1,673,629.90 | - | 592,994.62 |
| 软件产品(元) | - | - | - | 116,404.42 |
| 服务(元) | 746,605.62 | - | 6,417,945.90 | - |
| 软件(元) | 4,002,833.45 | - | 409,799.99 | - |
| 硬件(元) | 25,481,709.17 | - | 6,672,217.39 | - |
| 租赁(元) | 969,187.27 | - | 1,282,537.92 | - |
| 硬件产品(元) | - | 13,159,470.83 | - | - |
| 系统集成(元) | 21,243,281.25 | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 服务收入(元) | - | 486,747.46 | - | 278,703.49 |
| 软件产品(元) | - | 4,231,858.41 | - | 536,692.92 |
| 服务(元) | 5,280,538.10 | - | -1,874,549.68 | - |
| 软件(元) | 2,641,414.35 | - | 6,904,981.26 | - |
| 硬件(元) | 1,950,970.76 | - | 358,534.24 | - |
| 租赁(元) | -348,331.35 | - | -78,422.44 | - |
| 硬件产品(元) | - | -1,741,481.45 | - | - |
| 系统集成(元) | 701,379.63 | - | - | - |
| 其他(元) | - | - | 181,032.83 | - |
| 毛利率(%) | ||||
| 服务收入(%) | - | 22.53 | - | 31.97 |
| 软件产品(%) | - | - | - | 82.18 |
| 服务(%) | 87.61 | - | -41.26 | - |
| 软件(%) | 39.75 | - | 94.40 | - |
| 硬件(%) | 7.11 | - | 5.10 | - |
| 租赁(%) | -56.11 | - | -6.51 | - |
| 硬件产品(%) | - | -15.25 | - | - |
| 系统集成(%) | 3.20 | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 服务收入(%) | - | 12.13 | - | 57.17 |
| 软件产品(%) | - | 23.76 | - | 42.83 |
| 服务(%) | 9.62 | - | 22.41 | - |
| 软件(%) | 10.60 | - | 36.08 | - |
| 硬件(%) | 43.77 | - | 34.68 | - |
| 租赁(%) | 0.99 | - | 5.94 | - |
| 硬件产品(%) | - | 64.11 | - | - |
| 系统集成(%) | 35.02 | - | - | - |
| 其他(%) | - | - | 0.89 | - |
| 毛利构成(%) | ||||
| 服务收入(%) | - | 16.35 | - | 34.18 |
| 软件产品(%) | - | 142.15 | - | 65.82 |
| 服务(%) | 51.64 | - | -34.14 | - |
| 软件(%) | 25.83 | - | 125.74 | - |
| 硬件(%) | 19.08 | - | 6.53 | - |
| 租赁(%) | -3.41 | - | -1.43 | - |
| 硬件产品(%) | - | -58.50 | - | - |
| 系统集成(%) | 6.86 | - | - | - |
| 其他(%) | - | - | 3.30 | - |