| 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) | |||||
| 传感器设备收入(元) | 3,673,388.42 | 4,562,702.69 | 1,221,927.61 | 1,395,522.31 | 1,716,981.13 |
| 技术开发(元) | 1,907,655.64 | 3,868,930.89 | 55,471.70 | 3,378,787.71 | 169,811.32 |
| 软件服务(元) | 8,568,940.82 | 15,227,619.16 | 10,533,369.49 | 12,321,418.26 | 8,030,104.68 |
| 网建服务(元) | - | - | 22,168.87 | - | 1,880,752.21 |
| 系统集成(元) | 67,256.64 | 2,677,928.05 | 2,146,017.69 | 4,988,964.68 | 19,026.55 |
| 营业成本(元) | |||||
| 传感器设备收入(元) | 2,718,741.71 | 2,683,505.10 | 613,340.61 | 865,623.03 | 558,705.66 |
| 技术开发(元) | 793,386.35 | 926,655.23 | 33,009.71 | 531,829.22 | 21,343.08 |
| 软件服务(元) | 2,401,166.76 | 2,546,687.56 | 2,542,356.32 | 3,515,603.64 | 1,605,100.12 |
| 网建服务(元) | - | - | 7,213.75 | - | 1,067,891.10 |
| 系统集成(元) | 42,276.48 | 1,295,786.75 | 796,783.54 | 1,989,492.74 | 2,946.64 |
| 毛利(元) | |||||
| 传感器设备收入(元) | 954,646.71 | 1,879,197.59 | 608,587.00 | 529,899.28 | 1,158,275.47 |
| 技术开发(元) | 1,114,269.29 | 2,942,275.66 | 22,461.99 | 2,846,958.49 | 148,468.24 |
| 软件服务(元) | 6,167,774.06 | 12,680,931.60 | 7,991,013.17 | 8,805,814.62 | 6,425,004.56 |
| 网建服务(元) | - | - | 14,955.12 | - | 812,861.11 |
| 系统集成(元) | 24,980.16 | 1,382,141.30 | 1,349,234.15 | 2,999,471.94 | 16,079.91 |
| 毛利率(%) | |||||
| 传感器设备收入(%) | 25.99 | 41.19 | 49.81 | 37.97 | 67.46 |
| 技术开发(%) | 58.41 | 76.05 | 40.49 | 84.26 | 87.43 |
| 软件服务(%) | 71.98 | 83.28 | 75.86 | 71.47 | 80.01 |
| 网建服务(%) | - | - | 67.46 | - | 43.22 |
| 系统集成(%) | 37.14 | 51.61 | 62.87 | 60.12 | 84.51 |
| 收入构成(%) | |||||
| 传感器设备收入(%) | 25.84 | 17.32 | 8.74 | 6.32 | 14.53 |
| 技术开发(%) | 13.42 | 14.69 | 0.40 | 15.30 | 1.44 |
| 软件服务(%) | 60.27 | 57.82 | 75.35 | 55.79 | 67.96 |
| 网建服务(%) | - | - | 0.16 | - | 15.92 |
| 系统集成(%) | 0.47 | 10.17 | 15.35 | 22.59 | 0.16 |
| 毛利构成(%) | |||||
| 传感器设备收入(%) | 11.56 | 9.95 | 6.09 | 3.49 | 13.53 |
| 技术开发(%) | 13.49 | 15.58 | 0.22 | 18.75 | 1.73 |
| 软件服务(%) | 74.66 | 67.15 | 80.02 | 58.00 | 75.05 |
| 网建服务(%) | - | - | 0.15 | - | 9.50 |
| 系统集成(%) | 0.30 | 7.32 | 13.51 | 19.76 | 0.19 |
