| 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) | |||||
| 产品销售(元) | 1,737,860.91 | 21,552,084.47 | 1,583,180.43 | 4,872,993.59 | 1,707,223.89 |
| 系统集成(元) | 7,495,656.06 | 9,517,202.45 | 7,971,318.22 | 25,753,667.63 | 8,740,573.01 |
| 营业成本(元) | |||||
| 产品销售(元) | 1,482,395.36 | 16,834,608.67 | 1,346,223.85 | 3,613,625.82 | 1,351,670.15 |
| 系统集成(元) | 5,182,983.27 | 6,619,214.30 | 5,410,888.78 | 17,357,866.43 | 5,933,054.87 |
| 毛利(元) | |||||
| 产品销售(元) | 255,465.55 | 4,717,475.80 | 236,956.58 | 1,259,367.77 | 355,553.74 |
| 系统集成(元) | 2,312,672.79 | 2,897,988.15 | 2,560,429.44 | 8,395,801.20 | 2,807,518.14 |
| 毛利率(%) | |||||
| 产品销售(%) | 14.70 | 21.89 | 14.97 | 25.84 | 20.83 |
| 系统集成(%) | 30.85 | 30.45 | 32.12 | 32.60 | 32.12 |
| 收入构成(%) | |||||
| 产品销售(%) | 18.82 | 69.37 | 16.57 | 15.91 | 16.34 |
| 系统集成(%) | 81.18 | 30.63 | 83.43 | 84.09 | 83.66 |
| 毛利构成(%) | |||||
| 产品销售(%) | 9.95 | 61.95 | 8.47 | 13.04 | 11.24 |
| 系统集成(%) | 90.05 | 38.05 | 91.53 | 86.96 | 88.76 |