| 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) | 27,825,465.31 | 43,517,738.78 | 21,552,555.99 | 61,962,082.93 | 39,215,609.65 |
| 软件产品及服务(元) | 7,502,722.97 | - | 1,404,440.16 | - | 1,828,930.90 |
| 系统集成项目(元) | 39,498,041.77 | 100,137,135.04 | 65,962,150.72 | 88,964,037.48 | 26,221,624.88 |
| 仪控产品销售及维修(元) | 7,699,305.56 | 27,094,040.84 | 15,008,511.72 | 46,905,475.84 | 35,934,639.70 |
| 软件产品服务(元) | - | 23,893,043.36 | - | 6,102,341.91 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 19,693,249.15 | 34,482,258.93 | 15,437,103.91 | 44,964,605.74 | 22,844,073.49 |
| 软件产品及服务(元) | 2,984,175.88 | - | 366,515.14 | - | 592,438.77 |
| 系统集成项目(元) | 30,778,308.08 | 71,696,678.33 | 50,956,247.49 | 62,868,173.61 | 18,201,453.14 |
| 仪控产品销售及维修(元) | 7,235,759.59 | 25,035,560.81 | 13,855,480.38 | 42,650,893.33 | 32,349,341.70 |
| 软件产品服务(元) | - | 10,750,880.28 | - | 3,518,268.92 | - |
| 毛利(元) | |||||
| 技术服务(元) | 8,132,216.16 | 9,035,479.85 | 6,115,452.08 | 16,997,477.19 | 16,371,536.16 |
| 软件产品及服务(元) | 4,518,547.09 | - | 1,037,925.02 | - | 1,236,492.13 |
| 系统集成项目(元) | 8,719,733.69 | 28,440,456.71 | 15,005,903.23 | 26,095,863.87 | 8,020,171.74 |
| 仪控产品销售及维修(元) | 463,545.97 | 2,058,480.03 | 1,153,031.34 | 4,254,582.51 | 3,585,298.00 |
| 软件产品服务(元) | - | 13,142,163.08 | - | 2,584,072.99 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 29.23 | 20.76 | 28.37 | 27.43 | 41.75 |
| 软件产品及服务(%) | 60.23 | - | 73.90 | - | 67.61 |
| 系统集成项目(%) | 22.08 | 28.40 | 22.75 | 29.33 | 30.59 |
| 仪控产品销售及维修(%) | 6.02 | 7.60 | 7.68 | 9.07 | 9.98 |
| 软件产品服务(%) | - | 55.00 | - | 42.35 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 33.72 | 22.36 | 20.74 | 30.38 | 38.00 |
| 软件产品及服务(%) | 9.09 | - | 1.35 | - | 1.77 |
| 系统集成项目(%) | 47.86 | 51.45 | 63.47 | 43.62 | 25.41 |
| 仪控产品销售及维修(%) | 9.33 | 13.92 | 14.44 | 23.00 | 34.82 |
| 软件产品服务(%) | - | 12.28 | - | 2.99 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 37.25 | 17.15 | 26.23 | 34.04 | 56.04 |
| 软件产品及服务(%) | 20.69 | - | 4.45 | - | 4.23 |
| 系统集成项目(%) | 39.94 | 53.99 | 64.37 | 52.26 | 27.45 |
| 仪控产品销售及维修(%) | 2.12 | 3.91 | 4.95 | 8.52 | 12.27 |
| 软件产品服务(%) | - | 24.95 | - | 5.18 | - |