| 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) | |||||
| 技术服务收入(元) | 2,551,454.00 | 21,759,558.71 | 1,393,445.18 | 23,686,267.75 | 158,018.87 |
| 系统集成业务(元) | 7,918,178.20 | 17,825,411.71 | 4,024,289.07 | 37,514,907.94 | 9,861,813.62 |
| 房屋租赁收入(元) | 33,027.52 | 49,218.00 | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 529,695.28 | 10,141,046.55 | 791,438.56 | 20,051,954.49 | 35,617.76 |
| 系统集成业务(元) | 5,552,363.20 | 12,878,196.97 | 2,761,611.98 | 21,732,942.46 | 6,563,093.37 |
| 房屋租赁收入(元) | 75,879.89 | 146,312.10 | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 2,021,758.72 | 11,618,512.16 | 602,006.62 | 3,634,313.26 | 122,401.11 |
| 系统集成业务(元) | 2,365,815.00 | 4,947,214.74 | 1,262,677.09 | 15,781,965.48 | 3,298,720.25 |
| 房屋租赁收入(元) | -42,852.37 | -97,094.10 | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 79.24 | 53.39 | 43.20 | 15.34 | 77.46 |
| 系统集成业务(%) | 29.88 | 27.75 | 31.38 | 42.07 | 33.45 |
| 房屋租赁收入(%) | -129.75 | -197.27 | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 24.29 | 54.90 | 25.72 | 38.70 | 1.58 |
| 系统集成业务(%) | 75.39 | 44.97 | 74.28 | 61.30 | 98.42 |
| 房屋租赁收入(%) | 0.31 | 0.12 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 46.53 | 70.55 | 32.28 | 18.72 | 3.58 |
| 系统集成业务(%) | 54.45 | 30.04 | 67.72 | 81.28 | 96.42 |
| 房屋租赁收入(%) | -0.99 | -0.59 | - | - | - |