| 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) | |||||
| 代理分销商品(元) | 2,519,511.01 | 10,433,814.83 | 6,307,930.17 | 24,509,108.13 | 9,462,380.06 |
| 系统集成(元) | 6,561,102.03 | 23,329,638.15 | 2,373,195.32 | 6,079,333.84 | 3,646,586.46 |
| 研发及技术开发(元) | 1,508,080.43 | 3,215,638.52 | 205,309.74 | 3,896,714.19 | 1,857,048.12 |
| 其他(元) | 12,773.10 | 71,872.02 | 28,964.61 | 40,829.65 | 16,924.77 |
| 营业成本(元) | |||||
| 代理分销商品(元) | 1,805,415.27 | 7,859,145.27 | 5,243,572.27 | 19,309,903.99 | 7,530,719.35 |
| 系统集成(元) | 4,403,648.43 | 12,787,936.82 | 1,289,365.03 | 3,836,121.25 | 2,306,398.57 |
| 研发及技术开发(元) | 503,943.15 | 654,984.48 | 114,330.24 | 851,956.61 | 242,878.77 |
| 其他(元) | 5,271.02 | 15,959.26 | 14,121.95 | 22,329.03 | 8,749.95 |
| 毛利(元) | |||||
| 代理分销商品(元) | 714,095.74 | 2,574,669.56 | 1,064,357.90 | 5,199,204.14 | 1,931,660.71 |
| 系统集成(元) | 2,157,453.60 | 10,541,701.33 | 1,083,830.29 | 2,243,212.59 | 1,340,187.89 |
| 研发及技术开发(元) | 1,004,137.28 | 2,560,654.04 | 90,979.50 | 3,044,757.58 | 1,614,169.35 |
| 其他(元) | 7,502.08 | 55,912.76 | 14,842.66 | 18,500.62 | 8,174.82 |
| 毛利率(%) | |||||
| 代理分销商品(%) | 28.34 | 24.68 | 16.87 | 21.21 | 20.41 |
| 系统集成(%) | 32.88 | 45.19 | 45.67 | 36.90 | 36.75 |
| 研发及技术开发(%) | 66.58 | 79.63 | 44.31 | 78.14 | 86.92 |
| 其他(%) | 58.73 | 77.79 | 51.24 | 45.31 | 48.30 |
| 收入构成(%) | |||||
| 代理分销商品(%) | 23.77 | 28.16 | 70.75 | 70.99 | 63.15 |
| 系统集成(%) | 61.89 | 62.97 | 26.62 | 17.61 | 24.34 |
| 研发及技术开发(%) | 14.23 | 8.68 | 2.30 | 11.29 | 12.39 |
| 其他(%) | 0.12 | 0.19 | 0.32 | 0.12 | 0.11 |
| 毛利构成(%) | |||||
| 代理分销商品(%) | 18.39 | 16.36 | 47.22 | 49.49 | 39.47 |
| 系统集成(%) | 55.56 | 67.00 | 48.08 | 21.35 | 27.38 |
| 研发及技术开发(%) | 25.86 | 16.28 | 4.04 | 28.98 | 32.98 |
| 其他(%) | 0.19 | 0.36 | 0.66 | 0.18 | 0.17 |