| 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(元) | 4,279,462.25 | 14,987,737.58 | 2,245,269.12 | 14,736,977.96 | 2,442,518.90 |
| 商品销售(元) | 2,292,130.15 | 11,210,714.45 | 2,570,660.24 | 6,288,827.18 | 2,752,397.05 |
| 系统集成(元) | 16,243,796.28 | 70,026,775.71 | 12,368,222.98 | 65,433,021.93 | 16,805,291.08 |
| 咨询服务(元) | - | - | - | 4,622.64 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 4,088,251.81 | 10,316,960.68 | 2,176,789.62 | 10,417,293.27 | 2,486,050.07 |
| 商品销售(元) | 1,772,948.55 | 9,482,154.24 | 1,756,274.29 | 4,007,941.07 | 1,826,907.54 |
| 系统集成(元) | 8,933,445.41 | 56,310,013.13 | 8,513,433.54 | 51,948,060.09 | 12,003,617.27 |
| 咨询服务(元) | - | - | - | 4,000.00 | - |
| 毛利(元) | |||||
| 技术服务(元) | 191,210.44 | 4,670,776.90 | 68,479.50 | 4,319,684.69 | -43,531.17 |
| 商品销售(元) | 519,181.60 | 1,728,560.21 | 814,385.95 | 2,280,886.11 | 925,489.51 |
| 系统集成(元) | 7,310,350.87 | 13,716,762.58 | 3,854,789.44 | 13,484,961.84 | 4,801,673.81 |
| 咨询服务(元) | - | - | - | 622.64 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 4.47 | 31.16 | 3.05 | 29.31 | -1.78 |
| 商品销售(%) | 22.65 | 15.42 | 31.68 | 36.27 | 33.62 |
| 系统集成(%) | 45.00 | 19.59 | 31.17 | 20.61 | 28.57 |
| 咨询服务(%) | - | - | - | 13.47 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 18.76 | 15.58 | 13.07 | 17.04 | 11.10 |
| 商品销售(%) | 10.05 | 11.65 | 14.96 | 7.27 | 12.51 |
| 系统集成(%) | 71.20 | 72.77 | 71.97 | 75.68 | 76.39 |
| 咨询服务(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 2.38 | 23.22 | 1.45 | 21.51 | -0.77 |
| 商品销售(%) | 6.47 | 8.59 | 17.19 | 11.36 | 16.28 |
| 系统集成(%) | 91.14 | 68.19 | 81.36 | 67.14 | 84.48 |
| 咨询服务(%) | - | - | - | 0.00 | - |