| 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) | 23,873,006.29 | 55,566,901.28 | 27,825,465.31 | 43,517,738.78 | 21,552,555.99 |
| 软件产品及服务(元) | 1,839,622.78 | 20,231,069.43 | 7,502,722.97 | - | 1,404,440.16 |
| 系统集成项目(元) | 35,075,524.34 | 87,081,350.24 | 39,498,041.77 | 100,137,135.04 | 65,962,150.72 |
| 仪控产品销售及维修(元) | 3,925,495.09 | 14,998,237.98 | 7,699,305.56 | 27,094,040.84 | 15,008,511.72 |
| 软件产品服务(元) | - | - | - | 23,893,043.36 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 18,869,743.16 | 40,423,647.97 | 19,693,249.15 | 34,482,258.93 | 15,437,103.91 |
| 软件产品及服务(元) | 561,527.53 | 5,483,514.49 | 2,984,175.88 | - | 366,515.14 |
| 系统集成项目(元) | 24,273,830.64 | 59,590,153.82 | 30,778,308.08 | 71,696,678.33 | 50,956,247.49 |
| 仪控产品销售及维修(元) | 3,760,800.79 | 13,895,425.16 | 7,235,759.59 | 25,035,560.81 | 13,855,480.38 |
| 软件产品服务(元) | - | - | - | 10,750,880.28 | - |
| 毛利(元) | |||||
| 技术服务(元) | 5,003,263.13 | 15,143,253.31 | 8,132,216.16 | 9,035,479.85 | 6,115,452.08 |
| 软件产品及服务(元) | 1,278,095.25 | 14,747,554.94 | 4,518,547.09 | - | 1,037,925.02 |
| 系统集成项目(元) | 10,801,693.70 | 27,491,196.42 | 8,719,733.69 | 28,440,456.71 | 15,005,903.23 |
| 仪控产品销售及维修(元) | 164,694.30 | 1,102,812.82 | 463,545.97 | 2,058,480.03 | 1,153,031.34 |
| 软件产品服务(元) | - | - | - | 13,142,163.08 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 20.96 | 27.25 | 29.23 | 20.76 | 28.37 |
| 软件产品及服务(%) | 69.48 | 72.90 | 60.23 | - | 73.90 |
| 系统集成项目(%) | 30.80 | 31.57 | 22.08 | 28.40 | 22.75 |
| 仪控产品销售及维修(%) | 4.20 | 7.35 | 6.02 | 7.60 | 7.68 |
| 软件产品服务(%) | - | - | - | 55.00 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 36.89 | 31.24 | 33.72 | 22.36 | 20.74 |
| 软件产品及服务(%) | 2.84 | 11.37 | 9.09 | - | 1.35 |
| 系统集成项目(%) | 54.20 | 48.96 | 47.86 | 51.45 | 63.47 |
| 仪控产品销售及维修(%) | 6.07 | 8.43 | 9.33 | 13.92 | 14.44 |
| 软件产品服务(%) | - | - | - | 12.28 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 29.01 | 25.89 | 37.25 | 17.15 | 26.23 |
| 软件产品及服务(%) | 7.41 | 25.22 | 20.69 | - | 4.45 |
| 系统集成项目(%) | 62.63 | 47.01 | 39.94 | 53.99 | 64.37 |
| 仪控产品销售及维修(%) | 0.95 | 1.89 | 2.12 | 3.91 | 4.95 |
| 软件产品服务(%) | - | - | - | 24.95 | - |