| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 硬件销售业务(元) | 8,261,095.95 | 19,994,760.24 | 13,167,825.26 |
| 运行维护业务(元) | 71,010,058.87 | 144,045,000.69 | 64,942,653.12 |
| 营业成本(元) | |||
| 硬件销售业务(元) | 6,693,951.38 | 16,548,454.40 | 10,718,238.80 |
| 运行维护业务(元) | 35,295,052.91 | 66,478,617.46 | 29,463,396.90 |
| 毛利(元) | |||
| 硬件销售业务(元) | 1,567,144.57 | 3,446,305.84 | 2,449,586.46 |
| 运行维护业务(元) | 35,715,005.96 | 77,566,383.23 | 35,479,256.22 |
| 毛利率(%) | |||
| 硬件销售业务(%) | 18.97 | 17.24 | 18.60 |
| 运行维护业务(%) | 50.30 | 53.85 | 54.63 |
| 收入构成(%) | |||
| 硬件销售业务(%) | 10.42 | 12.19 | 16.86 |
| 运行维护业务(%) | 89.58 | 87.81 | 83.14 |
| 毛利构成(%) | |||
| 硬件销售业务(%) | 4.20 | 4.25 | 6.46 |
| 运行维护业务(%) | 95.80 | 95.75 | 93.54 |