| 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) | |||||
| 系统软件收入(元) | 83,200,989.95 | - | 50,700,011.02 | - | 8,820,754.40 |
| 智能化整体解决方案(元) | 8,889,792.98 | 183,733,424.15 | 44,078,062.99 | 146,618,348.47 | 74,029,080.96 |
| 智能终端产品销售(元) | 14,965,885.15 | 27,332,841.37 | 11,217,478.65 | 21,595,256.22 | 9,423,022.86 |
| 系统软件销售(元) | - | 5,194,690.26 | - | 8,865,929.20 | - |
| 智慧工程硬件产品销售(元) | - | 386,811.94 | - | 7,459,018.79 | - |
| 营业成本(元) | |||||
| 系统软件收入(元) | 52,139,248.46 | - | 27,850,531.21 | - | 3,279,207.92 |
| 智能化整体解决方案(元) | 6,158,402.81 | 130,082,374.23 | 35,113,110.27 | 100,587,458.93 | 49,937,241.77 |
| 智能终端产品销售(元) | 9,670,041.21 | 18,358,132.36 | 6,967,730.27 | 14,598,157.79 | 6,489,788.24 |
| 系统软件销售(元) | - | 1,248,543.69 | - | 2,207,705.83 | - |
| 智慧工程硬件产品销售(元) | - | 265,280.42 | - | 5,416,287.63 | - |
| 毛利(元) | |||||
| 系统软件收入(元) | 31,061,741.49 | - | 22,849,479.81 | - | 5,541,546.48 |
| 智能化整体解决方案(元) | 2,731,390.17 | 53,651,049.92 | 8,964,952.72 | 46,030,889.54 | 24,091,839.19 |
| 智能终端产品销售(元) | 5,295,843.94 | 8,974,709.01 | 4,249,748.38 | 6,997,098.43 | 2,933,234.62 |
| 系统软件销售(元) | - | 3,946,146.57 | - | 6,658,223.37 | - |
| 智慧工程硬件产品销售(元) | - | 121,531.52 | - | 2,042,731.16 | - |
| 毛利率(%) | |||||
| 系统软件收入(%) | 37.33 | - | 45.07 | - | 62.82 |
| 智能化整体解决方案(%) | 30.73 | 29.20 | 20.34 | 31.40 | 32.54 |
| 智能终端产品销售(%) | 35.39 | 32.83 | 37.89 | 32.40 | 31.13 |
| 系统软件销售(%) | - | 75.97 | - | 75.10 | - |
| 智慧工程硬件产品销售(%) | - | 31.42 | - | 27.39 | - |
| 收入构成(%) | |||||
| 系统软件收入(%) | 77.72 | - | 47.83 | - | 9.56 |
| 智能化整体解决方案(%) | 8.30 | 84.81 | 41.58 | 79.45 | 80.23 |
| 智能终端产品销售(%) | 13.98 | 12.62 | 10.58 | 11.70 | 10.21 |
| 系统软件销售(%) | - | 2.40 | - | 4.80 | - |
| 智慧工程硬件产品销售(%) | - | 0.18 | - | 4.04 | - |
| 毛利构成(%) | |||||
| 系统软件收入(%) | 79.46 | - | 63.36 | - | 17.02 |
| 智能化整体解决方案(%) | 6.99 | 80.44 | 24.86 | 74.57 | 73.98 |
| 智能终端产品销售(%) | 13.55 | 13.46 | 11.78 | 11.34 | 9.01 |
| 系统软件销售(%) | - | 5.92 | - | 10.79 | - |
| 智慧工程硬件产品销售(%) | - | 0.18 | - | 3.31 | - |