| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理分销商品(元) | 3,931,242.26 | 2,519,511.01 | 10,433,814.83 | 6,307,930.17 |
| 系统集成(元) | 21,462,920.88 | 6,561,102.03 | 23,329,638.15 | 2,373,195.32 |
| 研发及技术开发(元) | - | 1,508,080.43 | 3,215,638.52 | 205,309.74 |
| 板卡定制(元) | 5,227,746.05 | - | - | - |
| 其他(元) | 134,091.42 | 12,773.10 | 71,872.02 | 28,964.61 |
| 营业成本(元) | ||||
| 代理分销商品(元) | 2,597,120.29 | 1,805,415.27 | 7,859,145.27 | 5,243,572.27 |
| 系统集成(元) | 12,095,150.71 | 4,403,648.43 | 12,787,936.82 | 1,289,365.03 |
| 研发及技术开发(元) | - | 503,943.15 | 654,984.48 | 114,330.24 |
| 板卡定制(元) | 2,085,596.97 | - | - | - |
| 其他(元) | 26,440.82 | 5,271.02 | 15,959.26 | 14,121.95 |
| 毛利(元) | ||||
| 代理分销商品(元) | 1,334,121.97 | 714,095.74 | 2,574,669.56 | 1,064,357.90 |
| 系统集成(元) | 9,367,770.17 | 2,157,453.60 | 10,541,701.33 | 1,083,830.29 |
| 研发及技术开发(元) | - | 1,004,137.28 | 2,560,654.04 | 90,979.50 |
| 板卡定制(元) | 3,142,149.08 | - | - | - |
| 其他(元) | 107,650.60 | 7,502.08 | 55,912.76 | 14,842.66 |
| 毛利率(%) | ||||
| 代理分销商品(%) | 33.94 | 28.34 | 24.68 | 16.87 |
| 系统集成(%) | 43.65 | 32.88 | 45.19 | 45.67 |
| 研发及技术开发(%) | - | 66.58 | 79.63 | 44.31 |
| 板卡定制(%) | 60.11 | - | - | - |
| 其他(%) | 80.28 | 58.73 | 77.79 | 51.24 |
| 收入构成(%) | ||||
| 代理分销商品(%) | 12.78 | 23.77 | 28.16 | 70.75 |
| 系统集成(%) | 69.78 | 61.89 | 62.97 | 26.62 |
| 研发及技术开发(%) | - | 14.23 | 8.68 | 2.30 |
| 板卡定制(%) | 17.00 | - | - | - |
| 其他(%) | 0.44 | 0.12 | 0.19 | 0.32 |
| 毛利构成(%) | ||||
| 代理分销商品(%) | 9.56 | 18.39 | 16.36 | 47.22 |
| 系统集成(%) | 67.14 | 55.56 | 67.00 | 48.08 |
| 研发及技术开发(%) | - | 25.86 | 16.28 | 4.04 |
| 板卡定制(%) | 22.52 | - | - | - |
| 其他(%) | 0.77 | 0.19 | 0.36 | 0.66 |