| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT外包(元) | - | - | - | - | 9,634,371.09 |
| 软件销售(元) | 1,681,415.93 | 13,185.84 | 12,831.86 | 4,215,946.99 | 932,047.36 |
| 硬件销售(元) | 15,833,847.79 | 85,603,239.36 | 20,885,574.68 | 71,536,202.66 | 753,253.17 |
| 智能化系统集成(元) | 6,891,116.72 | 1,130,338.48 | 252,791.31 | 4,958,854.40 | 1,199,717.13 |
| IT外包服务(元) | 9,063,414.74 | 21,228,046.94 | 7,557,524.19 | 24,661,060.15 | - |
| 营业成本(元) | |||||
| IT外包(元) | - | - | - | - | 5,468,858.95 |
| 软件销售(元) | 1,526,395.58 | - | - | 4,678,852.14 | 677,705.29 |
| 硬件销售(元) | 12,715,997.88 | 78,003,493.65 | 16,250,502.92 | 58,443,660.54 | 808,611.39 |
| 智能化系统集成(元) | 5,568,468.24 | 672,499.24 | 147,500.03 | 2,685,618.58 | 613,756.15 |
| IT外包服务(元) | 4,846,837.56 | 12,721,640.86 | 4,023,461.00 | 14,507,747.62 | - |
| 毛利(元) | |||||
| IT外包(元) | - | - | - | - | 4,165,512.14 |
| 软件销售(元) | 155,020.35 | 13,185.84 | 12,831.86 | -462,905.15 | 254,342.07 |
| 硬件销售(元) | 3,117,849.91 | 7,599,745.71 | 4,635,071.76 | 13,092,542.12 | -55,358.22 |
| 智能化系统集成(元) | 1,322,648.48 | 457,839.24 | 105,291.28 | 2,273,235.82 | 585,960.98 |
| IT外包服务(元) | 4,216,577.18 | 8,506,406.08 | 3,534,063.19 | 10,153,312.53 | - |
| 毛利率(%) | |||||
| IT外包(%) | - | - | - | - | 43.24 |
| 软件销售(%) | 9.22 | - | - | -10.98 | 27.29 |
| 硬件销售(%) | 19.69 | 8.88 | 22.19 | 18.30 | -7.35 |
| 智能化系统集成(%) | 19.19 | 40.50 | 41.65 | 45.84 | 48.84 |
| IT外包服务(%) | 46.52 | 40.07 | 46.76 | 41.17 | - |
| 收入构成(%) | |||||
| IT外包(%) | - | - | - | - | 76.96 |
| 软件销售(%) | 5.02 | 0.01 | 0.04 | 4.00 | 7.44 |
| 硬件销售(%) | 47.31 | 79.28 | 72.75 | 67.89 | 6.02 |
| 智能化系统集成(%) | 20.59 | 1.05 | 0.88 | 4.71 | 9.58 |
| IT外包服务(%) | 27.08 | 19.66 | 26.32 | 23.40 | - |
| 毛利构成(%) | |||||
| IT外包(%) | - | - | - | - | 84.14 |
| 软件销售(%) | 1.76 | 0.08 | 0.15 | -1.85 | 5.14 |
| 硬件销售(%) | 35.38 | 45.84 | 55.93 | 52.25 | -1.12 |
| 智能化系统集成(%) | 15.01 | 2.76 | 1.27 | 9.07 | 11.84 |
| IT外包服务(%) | 47.85 | 51.31 | 42.64 | 40.52 | - |