| 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) | |||||
| IT应用(元) | 43,660,183.38 | 35,208,405.23 | 34,559,536.78 | 30,481,721.97 | 34,476,684.35 |
| 产品销售(元) | 65,314,564.51 | 237,974,295.64 | 80,638,919.15 | 253,240,432.14 | 95,927,630.92 |
| 技术服务(元) | 12,570,296.28 | 9,643,366.91 | 18,065,841.43 | 14,477,538.08 | 9,725,682.08 |
| 营业成本(元) | |||||
| IT应用(元) | 40,108,842.98 | 28,894,636.37 | 30,987,132.06 | 25,112,702.57 | - |
| 产品销售(元) | 61,752,569.55 | 215,031,521.76 | 77,560,195.66 | 232,669,176.87 | - |
| 技术服务(元) | 11,177,856.64 | 5,999,503.87 | 10,633,949.43 | 9,782,316.93 | - |
| 毛利(元) | |||||
| IT应用(元) | 3,551,340.40 | 6,313,768.86 | 3,572,404.72 | 5,369,019.40 | - |
| 产品销售(元) | 3,561,994.96 | 22,942,773.88 | 3,078,723.49 | 20,571,255.27 | - |
| 技术服务(元) | 1,392,439.64 | 3,643,863.04 | 7,431,892.00 | 4,695,221.15 | - |
| 毛利率(%) | |||||
| IT应用(%) | 8.13 | 17.93 | 10.34 | 17.61 | - |
| 产品销售(%) | 5.45 | 9.64 | 3.82 | 8.12 | - |
| 技术服务(%) | 11.08 | 37.79 | 41.14 | 32.43 | - |
| 收入构成(%) | |||||
| IT应用(%) | 35.92 | 12.45 | 25.93 | 10.22 | 24.60 |
| 产品销售(%) | 53.74 | 84.14 | 60.51 | 84.92 | 68.46 |
| 技术服务(%) | 10.34 | 3.41 | 13.56 | 4.85 | 6.94 |
| 毛利构成(%) | |||||
| IT应用(%) | 41.75 | 19.19 | 25.37 | 17.53 | - |
| 产品销售(%) | 41.88 | 69.73 | 21.86 | 67.15 | - |
| 技术服务(%) | 16.37 | 11.08 | 52.77 | 15.33 | - |