| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 23,486,440.43 | 11,373,321.35 | 16,645,453.25 | 5,905,036.74 |
| 商品销售(元) | 15,441,746.82 | 2,448,359.57 | 14,067,817.90 | 6,546,665.62 |
| 系统集成(元) | 4,602,093.46 | 4,185,326.27 | 15,245,235.44 | 721,092.09 |
| 营业成本(元) | ||||
| 服务收入(元) | 20,162,601.19 | 10,389,299.38 | 13,798,981.72 | 4,597,117.69 |
| 商品销售(元) | 13,507,022.68 | 2,124,036.02 | 12,251,883.78 | 5,767,295.33 |
| 系统集成(元) | 3,747,117.69 | 3,241,264.24 | 10,766,099.41 | 557,997.96 |
| 毛利(元) | ||||
| 服务收入(元) | 3,323,839.24 | 984,021.97 | 2,846,471.53 | 1,307,919.05 |
| 商品销售(元) | 1,934,724.14 | 324,323.55 | 1,815,934.12 | 779,370.29 |
| 系统集成(元) | 854,975.77 | 944,062.03 | 4,479,136.03 | 163,094.13 |
| 毛利率(%) | ||||
| 服务收入(%) | 14.15 | 8.65 | 17.10 | 22.15 |
| 商品销售(%) | 12.53 | 13.25 | 12.91 | 11.90 |
| 系统集成(%) | 18.58 | 22.56 | 29.38 | 22.62 |
| 收入构成(%) | ||||
| 服务收入(%) | 53.95 | 63.16 | 36.22 | 44.83 |
| 商品销售(%) | 35.47 | 13.60 | 30.61 | 49.70 |
| 系统集成(%) | 10.57 | 23.24 | 33.17 | 5.47 |
| 毛利构成(%) | ||||
| 服务收入(%) | 54.37 | 43.69 | 31.14 | 58.12 |
| 商品销售(%) | 31.65 | 14.40 | 19.86 | 34.63 |
| 系统集成(%) | 13.98 | 41.91 | 49.00 | 7.25 |