| 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) | |||||
| 产品配件销售(元) | - | 56,725.13 | 34,905.66 | 7,853,122.94 | 1,849,955.74 |
| 服务合同(元) | - | 2,332,571.59 | 196,243.93 | 974,928.03 | 73,146.70 |
| 软件技术服务(元) | 281,058.49 | - | 874,777.09 | - | 24,778.76 |
| 运营合同(元) | 4,022,778.33 | 14,262,077.60 | 3,190,404.11 | 10,079,178.64 | 3,000,971.73 |
| 工程施工(元) | 368,058.70 | 385,380.36 | 360,580.79 | 378,564.90 | - |
| 服务合同(含软件技术)(元) | 472,683.11 | - | - | - | - |
| 营业成本(元) | |||||
| 产品配件销售(元) | - | 82,141.45 | 22,549.06 | 5,863,141.71 | 733,541.70 |
| 服务合同(元) | - | 1,612,257.44 | 90,713.76 | 422,345.74 | 31,618.39 |
| 软件技术服务(元) | 131,327.39 | - | 378,997.17 | - | 11,477.52 |
| 运营合同(元) | 2,388,964.56 | 8,367,326.45 | 1,958,174.33 | 5,769,850.40 | 2,213,880.74 |
| 工程施工(元) | 214,696.00 | 476,565.86 | 192,302.21 | 249,699.37 | - |
| 服务合同(含软件技术)(元) | 226,949.34 | - | - | - | - |
| 毛利(元) | |||||
| 产品配件销售(元) | - | -25,416.32 | 12,356.60 | 1,989,981.23 | 1,116,414.04 |
| 服务合同(元) | - | 720,314.15 | 105,530.17 | 552,582.29 | 41,528.31 |
| 软件技术服务(元) | 149,731.10 | - | 495,779.92 | - | 13,301.24 |
| 运营合同(元) | 1,633,813.77 | 5,894,751.15 | 1,232,229.78 | 4,309,328.24 | 787,090.99 |
| 工程施工(元) | 153,362.70 | -91,185.50 | 168,278.58 | 128,865.53 | - |
| 服务合同(含软件技术)(元) | 245,733.77 | - | - | - | - |
| 毛利率(%) | |||||
| 产品配件销售(%) | - | -44.81 | 35.40 | 25.34 | 60.35 |
| 服务合同(%) | - | 30.88 | 53.77 | 56.68 | 56.77 |
| 软件技术服务(%) | 53.27 | - | 56.68 | - | 53.68 |
| 运营合同(%) | 40.61 | 41.33 | 38.62 | 42.75 | 26.23 |
| 工程施工(%) | 41.67 | -23.66 | 46.67 | 34.04 | - |
| 服务合同(含软件技术)(%) | 51.99 | - | - | - | - |
| 收入构成(%) | |||||
| 产品配件销售(%) | - | 0.33 | 0.75 | 40.72 | 37.38 |
| 服务合同(%) | - | 13.69 | 4.21 | 5.06 | 1.48 |
| 软件技术服务(%) | 5.46 | - | 18.78 | - | 0.50 |
| 运营合同(%) | 78.19 | 83.71 | 68.51 | 52.26 | 60.64 |
| 工程施工(%) | 7.15 | 2.26 | 7.74 | 1.96 | - |
| 服务合同(含软件技术)(%) | 9.19 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品配件销售(%) | - | -0.39 | 0.61 | 28.51 | 57.01 |
| 服务合同(%) | - | 11.08 | 5.24 | 7.92 | 2.12 |
| 软件技术服务(%) | 6.86 | - | 24.61 | - | 0.68 |
| 运营合同(%) | 74.85 | 90.71 | 61.18 | 61.73 | 40.19 |
| 工程施工(%) | 7.03 | -1.40 | 8.35 | 1.85 | - |
| 服务合同(含软件技术)(%) | 11.26 | - | - | - | - |