| 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) | |||||
| 产品销售(元) | 27,541,007.04 | 90,117,292.59 | 24,345,502.30 | 245,724,373.42 | 135,093,964.03 |
| 系统集成(元) | 5,716,006.67 | 4,978,130.05 | 1,507,141.42 | 6,703,194.24 | 3,183,202.54 |
| 相关服务(元) | 10,838,902.43 | 20,877,007.38 | 10,497,846.77 | 25,742,336.48 | 15,207,021.69 |
| 其他业务收入(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 21,020,851.59 | 70,923,650.79 | 21,249,557.10 | 188,783,655.81 | 70,698,289.05 |
| 系统集成(元) | 3,579,727.35 | 3,869,983.13 | 1,015,426.76 | 4,260,136.83 | 1,285,116.52 |
| 相关服务(元) | 2,448,501.76 | 11,509,647.74 | 4,390,546.32 | 6,714,553.53 | 2,751,362.97 |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 6,520,155.45 | 19,193,641.80 | 3,095,945.20 | 56,940,717.61 | 64,395,674.98 |
| 系统集成(元) | 2,136,279.32 | 1,108,146.92 | 491,714.66 | 2,443,057.41 | 1,898,086.02 |
| 相关服务(元) | 8,390,400.67 | 9,367,359.64 | 6,107,300.45 | 19,027,782.95 | 12,455,658.72 |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 23.67 | 21.30 | 12.72 | 23.17 | 47.67 |
| 系统集成(%) | 37.37 | 22.26 | 32.63 | 36.45 | 59.63 |
| 相关服务(%) | 77.41 | 44.87 | 58.18 | 73.92 | 81.91 |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 62.46 | 77.71 | 66.97 | 88.34 | 88.02 |
| 系统集成(%) | 12.96 | 4.29 | 4.15 | 2.41 | 2.07 |
| 相关服务(%) | 24.58 | 18.00 | 28.88 | 9.25 | 9.91 |
| 其他业务收入(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 38.25 | 64.69 | 31.93 | 72.62 | 81.77 |
| 系统集成(%) | 12.53 | 3.74 | 5.07 | 3.12 | 2.41 |
| 相关服务(%) | 49.22 | 31.57 | 62.99 | 24.27 | 15.82 |
| 其他业务收入(%) | - | 0.00 | - | - | - |