| 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) | |||||
| AFC系统集成(元) | 20,166,583.60 | 114,134,043.65 | - | 141,733,084.53 | 46,704,066.31 |
| 运维、技术服务(元) | 5,419,285.01 | 28,364,554.59 | 17,012,454.69 | 22,642,474.88 | 10,103,872.74 |
| 其他设备销售(元) | 2,100,042.91 | 9,034,552.51 | 4,171,288.84 | 11,024,794.82 | 1,727,010.82 |
| 营业成本(元) | |||||
| AFC系统集成(元) | 16,254,322.73 | 108,928,045.84 | - | 131,564,611.01 | 41,661,574.21 |
| 运维、技术服务(元) | 2,824,875.81 | 24,007,675.16 | 13,441,799.80 | 16,101,052.75 | 6,262,671.89 |
| 其他设备销售(元) | 1,325,740.18 | 7,984,449.28 | 3,299,026.92 | 9,348,463.29 | 1,542,325.19 |
| 毛利(元) | |||||
| AFC系统集成(元) | 3,912,260.87 | 5,205,997.81 | - | 10,168,473.52 | 5,042,492.10 |
| 运维、技术服务(元) | 2,594,409.20 | 4,356,879.43 | 3,570,654.89 | 6,541,422.13 | 3,841,200.85 |
| 其他设备销售(元) | 774,302.73 | 1,050,103.23 | 872,261.92 | 1,676,331.53 | 184,685.63 |
| 毛利率(%) | |||||
| AFC系统集成(%) | 19.40 | 4.56 | - | 7.17 | 10.80 |
| 运维、技术服务(%) | 47.87 | 15.36 | 20.99 | 28.89 | 38.02 |
| 其他设备销售(%) | 36.87 | 11.62 | 20.91 | 15.21 | 10.69 |
| 收入构成(%) | |||||
| AFC系统集成(%) | 72.84 | 75.32 | - | 80.81 | 79.79 |
| 运维、技术服务(%) | 19.57 | 18.72 | 80.31 | 12.91 | 17.26 |
| 其他设备销售(%) | 7.59 | 5.96 | 19.69 | 6.29 | 2.95 |
| 毛利构成(%) | |||||
| AFC系统集成(%) | 53.73 | 49.05 | - | 55.30 | 55.61 |
| 运维、技术服务(%) | 35.63 | 41.05 | 80.37 | 35.58 | 42.36 |
| 其他设备销售(%) | 10.63 | 9.89 | 19.63 | 9.12 | 2.04 |