| 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) | |||||
| 产品销售(元) | 24,345,502.30 | 245,724,373.42 | 135,093,964.03 | 303,699,076.83 | 161,379,985.23 |
| 系统集成(元) | 1,507,141.42 | 6,703,194.24 | 3,183,202.54 | 4,957,123.30 | 1,453,024.45 |
| 相关服务(元) | 10,497,846.77 | 25,742,336.48 | 15,207,021.69 | 65,685,471.93 | 19,912,512.38 |
| 营业成本(元) | |||||
| 产品销售(元) | 21,249,557.10 | 188,783,655.81 | 70,698,289.05 | 156,441,145.02 | 81,637,608.35 |
| 系统集成(元) | 1,015,426.76 | 4,260,136.83 | 1,285,116.52 | 3,364,896.07 | 1,000,540.59 |
| 相关服务(元) | 4,390,546.32 | 6,714,553.53 | 2,751,362.97 | 16,297,314.04 | 7,715,095.15 |
| 毛利(元) | |||||
| 产品销售(元) | 3,095,945.20 | 56,940,717.61 | 64,395,674.98 | 147,257,931.81 | 79,742,376.88 |
| 系统集成(元) | 491,714.66 | 2,443,057.41 | 1,898,086.02 | 1,592,227.23 | 452,483.86 |
| 相关服务(元) | 6,107,300.45 | 19,027,782.95 | 12,455,658.72 | 49,388,157.89 | 12,197,417.23 |
| 毛利率(%) | |||||
| 产品销售(%) | 12.72 | 23.17 | 47.67 | 48.49 | 49.41 |
| 系统集成(%) | 32.63 | 36.45 | 59.63 | 32.12 | 31.14 |
| 相关服务(%) | 58.18 | 73.92 | 81.91 | 75.19 | 61.26 |
| 收入构成(%) | |||||
| 产品销售(%) | 66.97 | 88.34 | 88.02 | 81.13 | 88.31 |
| 系统集成(%) | 4.15 | 2.41 | 2.07 | 1.32 | 0.80 |
| 相关服务(%) | 28.88 | 9.25 | 9.91 | 17.55 | 10.90 |
| 毛利构成(%) | |||||
| 产品销售(%) | 31.93 | 72.62 | 81.77 | 74.28 | 86.31 |
| 系统集成(%) | 5.07 | 3.12 | 2.41 | 0.80 | 0.49 |
| 相关服务(%) | 62.99 | 24.27 | 15.82 | 24.91 | 13.20 |