| 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) | |||||
| 技术服务收入(元) | 38,225.77 | 7,879,887.38 | 2,551,454.00 | 21,759,558.71 | 1,393,445.18 |
| 系统集成业务(元) | - | 19,356,020.40 | 7,918,178.20 | 17,825,411.71 | 4,024,289.07 |
| 房屋租赁收入(元) | - | 52,075.14 | 33,027.52 | 49,218.00 | - |
| 房屋租赁(元) | 33,027.52 | - | - | - | - |
| 系统集成(元) | 7,590,859.65 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 14,150.94 | 2,482,821.92 | 529,695.28 | 10,141,046.55 | 791,438.56 |
| 系统集成业务(元) | - | 13,965,569.59 | 5,552,363.20 | 12,878,196.97 | 2,761,611.98 |
| 房屋租赁收入(元) | - | 146,312.10 | 75,879.89 | 146,312.10 | - |
| 房屋租赁(元) | 75,879.89 | - | - | - | - |
| 系统集成(元) | 5,554,859.90 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 24,074.83 | 5,397,065.46 | 2,021,758.72 | 11,618,512.16 | 602,006.62 |
| 系统集成业务(元) | - | 5,390,450.81 | 2,365,815.00 | 4,947,214.74 | 1,262,677.09 |
| 房屋租赁收入(元) | - | -94,236.96 | -42,852.37 | -97,094.10 | - |
| 房屋租赁(元) | -42,852.37 | - | - | - | - |
| 系统集成(元) | 2,035,999.75 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 62.98 | 68.49 | 79.24 | 53.39 | 43.20 |
| 系统集成业务(%) | - | 27.85 | 29.88 | 27.75 | 31.38 |
| 房屋租赁收入(%) | - | -180.96 | -129.75 | -197.27 | - |
| 房屋租赁(%) | -129.75 | - | - | - | - |
| 系统集成(%) | 26.82 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 0.50 | 28.88 | 24.29 | 54.90 | 25.72 |
| 系统集成业务(%) | - | 70.93 | 75.39 | 44.97 | 74.28 |
| 房屋租赁收入(%) | - | 0.19 | 0.31 | 0.12 | - |
| 房屋租赁(%) | 0.43 | - | - | - | - |
| 系统集成(%) | 99.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 1.19 | 50.47 | 46.53 | 70.55 | 32.28 |
| 系统集成业务(%) | - | 50.41 | 54.45 | 30.04 | 67.72 |
| 房屋租赁收入(%) | - | -0.88 | -0.99 | -0.59 | - |
| 房屋租赁(%) | -2.12 | - | - | - | - |
| 系统集成(%) | 100.93 | - | - | - | - |