| 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) | |||||
| 系统软件收入(元) | 112,110,144.91 | - | 83,200,989.95 | - | 50,700,011.02 |
| 智能化整体解决方案(元) | 1,816,074.41 | 184,405,696.50 | 8,889,792.98 | 183,733,424.15 | 44,078,062.99 |
| 智能终端产品销售(元) | 13,831,212.72 | 26,015,206.80 | 14,965,885.15 | 27,332,841.37 | 11,217,478.65 |
| 系统软件销售(元) | - | 8,763,232.61 | - | 5,194,690.26 | - |
| 智慧工程硬件产品销售(元) | - | 3,590,174.07 | - | 386,811.94 | - |
| 营业成本(元) | |||||
| 系统软件收入(元) | 90,384,123.21 | - | 52,139,248.46 | - | 27,850,531.21 |
| 智能化整体解决方案(元) | 1,288,729.63 | 137,443,489.43 | 6,158,402.81 | 130,082,374.23 | 35,113,110.27 |
| 智能终端产品销售(元) | 8,703,268.67 | 17,654,621.36 | 9,670,041.21 | 18,358,132.36 | 6,967,730.27 |
| 系统软件销售(元) | - | 3,993,598.69 | - | 1,248,543.69 | - |
| 智慧工程硬件产品销售(元) | - | 2,485,032.31 | - | 265,280.42 | - |
| 毛利(元) | |||||
| 系统软件收入(元) | 21,726,021.70 | - | 31,061,741.49 | - | 22,849,479.81 |
| 智能化整体解决方案(元) | 527,344.78 | 46,962,207.07 | 2,731,390.17 | 53,651,049.92 | 8,964,952.72 |
| 智能终端产品销售(元) | 5,127,944.05 | 8,360,585.44 | 5,295,843.94 | 8,974,709.01 | 4,249,748.38 |
| 系统软件销售(元) | - | 4,769,633.92 | - | 3,946,146.57 | - |
| 智慧工程硬件产品销售(元) | - | 1,105,141.76 | - | 121,531.52 | - |
| 毛利率(%) | |||||
| 系统软件收入(%) | 19.38 | - | 37.33 | - | 45.07 |
| 智能化整体解决方案(%) | 29.04 | 25.47 | 30.73 | 29.20 | 20.34 |
| 智能终端产品销售(%) | 37.08 | 32.14 | 35.39 | 32.83 | 37.89 |
| 系统软件销售(%) | - | 54.43 | - | 75.97 | - |
| 智慧工程硬件产品销售(%) | - | 30.78 | - | 31.42 | - |
| 收入构成(%) | |||||
| 系统软件收入(%) | 87.75 | - | 77.72 | - | 47.83 |
| 智能化整体解决方案(%) | 1.42 | 82.78 | 8.30 | 84.81 | 41.58 |
| 智能终端产品销售(%) | 10.83 | 11.68 | 13.98 | 12.62 | 10.58 |
| 系统软件销售(%) | - | 3.93 | - | 2.40 | - |
| 智慧工程硬件产品销售(%) | - | 1.61 | - | 0.18 | - |
| 毛利构成(%) | |||||
| 系统软件收入(%) | 79.35 | - | 79.46 | - | 63.36 |
| 智能化整体解决方案(%) | 1.93 | 76.74 | 6.99 | 80.44 | 24.86 |
| 智能终端产品销售(%) | 18.73 | 13.66 | 13.55 | 13.46 | 11.78 |
| 系统软件销售(%) | - | 7.79 | - | 5.92 | - |
| 智慧工程硬件产品销售(%) | - | 1.81 | - | 0.18 | - |