| 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(元) | 5,950,728.87 | 18,995,872.51 | 4,279,462.25 | 14,987,737.58 | 2,245,269.12 |
| 商品销售(元) | 8,957,206.09 | 14,398,602.60 | 2,292,130.15 | 11,210,714.45 | 2,570,660.24 |
| 系统集成(元) | 58,560,320.87 | 90,524,755.23 | 16,243,796.28 | 70,026,775.71 | 12,368,222.98 |
| 营业成本(元) | |||||
| 技术服务(元) | 8,194,484.60 | 17,648,714.00 | 4,088,251.81 | 10,316,960.68 | 2,176,789.62 |
| 商品销售(元) | 8,242,632.66 | 10,375,639.16 | 1,772,948.55 | 9,482,154.24 | 1,756,274.29 |
| 系统集成(元) | 42,781,928.77 | 74,397,348.16 | 8,933,445.41 | 56,310,013.13 | 8,513,433.54 |
| 毛利(元) | |||||
| 技术服务(元) | -2,243,755.73 | 1,347,158.51 | 191,210.44 | 4,670,776.90 | 68,479.50 |
| 商品销售(元) | 714,573.43 | 4,022,963.44 | 519,181.60 | 1,728,560.21 | 814,385.95 |
| 系统集成(元) | 15,778,392.10 | 16,127,407.07 | 7,310,350.87 | 13,716,762.58 | 3,854,789.44 |
| 毛利率(%) | |||||
| 技术服务(%) | -37.71 | 7.09 | 4.47 | 31.16 | 3.05 |
| 商品销售(%) | 7.98 | 27.94 | 22.65 | 15.42 | 31.68 |
| 系统集成(%) | 26.94 | 17.82 | 45.00 | 19.59 | 31.17 |
| 收入构成(%) | |||||
| 技术服务(%) | 8.10 | 15.33 | 18.76 | 15.58 | 13.07 |
| 商品销售(%) | 12.19 | 11.62 | 10.05 | 11.65 | 14.96 |
| 系统集成(%) | 79.71 | 73.05 | 71.20 | 72.77 | 71.97 |
| 毛利构成(%) | |||||
| 技术服务(%) | -15.75 | 6.27 | 2.38 | 23.22 | 1.45 |
| 商品销售(%) | 5.01 | 18.71 | 6.47 | 8.59 | 17.19 |
| 系统集成(%) | 110.73 | 75.02 | 91.14 | 68.19 | 81.36 |