| 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) | |||||
| IT外包服务(元) | 7,557,524.19 | 24,661,060.15 | - | 19,604,203.84 | 10,550,373.41 |
| 软件销售(元) | 12,831.86 | 4,215,946.99 | 932,047.36 | 5,199,280.87 | 5,170,077.33 |
| 硬件销售(元) | 20,885,574.68 | 71,536,202.66 | 753,253.17 | 90,336,160.42 | 3,885,463.54 |
| 智能化系统集成(元) | 252,791.31 | 4,958,854.40 | 1,199,717.13 | 919,984.36 | 339,207.11 |
| IT外包(元) | - | - | 9,634,371.09 | - | - |
| 营业成本(元) | |||||
| IT外包服务(元) | 4,023,461.00 | 14,507,747.62 | - | 12,719,066.34 | 6,436,649.58 |
| 软件销售(元) | - | 4,678,852.14 | 677,705.29 | 3,534,794.51 | 3,406,824.41 |
| 硬件销售(元) | 16,250,502.92 | 58,443,660.54 | 808,611.39 | 81,057,346.55 | 2,055,780.77 |
| 智能化系统集成(元) | 147,500.03 | 2,685,618.58 | 613,756.15 | 709,254.43 | 246,990.94 |
| IT外包(元) | - | - | 5,468,858.95 | - | - |
| 毛利(元) | |||||
| IT外包服务(元) | 3,534,063.19 | 10,153,312.53 | - | 6,885,137.50 | 4,113,723.83 |
| 软件销售(元) | 12,831.86 | -462,905.15 | 254,342.07 | 1,664,486.36 | 1,763,252.92 |
| 硬件销售(元) | 4,635,071.76 | 13,092,542.12 | -55,358.22 | 9,278,813.87 | 1,829,682.77 |
| 智能化系统集成(元) | 105,291.28 | 2,273,235.82 | 585,960.98 | 210,729.93 | 92,216.17 |
| IT外包(元) | - | - | 4,165,512.14 | - | - |
| 毛利率(%) | |||||
| IT外包服务(%) | 46.76 | 41.17 | - | 35.12 | 38.99 |
| 软件销售(%) | - | -10.98 | 27.29 | 32.01 | 34.10 |
| 硬件销售(%) | 22.19 | 18.30 | -7.35 | 10.27 | 47.09 |
| 智能化系统集成(%) | 41.65 | 45.84 | 48.84 | 22.91 | 27.19 |
| IT外包(%) | - | - | 43.24 | - | - |
| 收入构成(%) | |||||
| IT外包服务(%) | 26.32 | 23.40 | - | 16.89 | 52.90 |
| 软件销售(%) | 0.04 | 4.00 | 7.44 | 4.48 | 25.92 |
| 硬件销售(%) | 72.75 | 67.89 | 6.02 | 77.84 | 19.48 |
| 智能化系统集成(%) | 0.88 | 4.71 | 9.58 | 0.79 | 1.70 |
| IT外包(%) | - | - | 76.96 | - | - |
| 毛利构成(%) | |||||
| IT外包服务(%) | 42.64 | 40.52 | - | 38.17 | 52.75 |
| 软件销售(%) | 0.15 | -1.85 | 5.14 | 9.23 | 22.61 |
| 硬件销售(%) | 55.93 | 52.25 | -1.12 | 51.44 | 23.46 |
| 智能化系统集成(%) | 1.27 | 9.07 | 11.84 | 1.17 | 1.18 |
| IT外包(%) | - | - | 84.14 | - | - |