| 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) | |||||
| 服务收入(元) | 11,373,321.35 | 16,645,453.25 | 5,905,036.74 | 23,159,498.34 | 11,234,565.11 |
| 商品销售(元) | 2,448,359.57 | 14,067,817.90 | 6,546,665.62 | 22,423,841.89 | 6,515,057.28 |
| 系统集成(元) | 4,185,326.27 | 15,245,235.44 | 721,092.09 | 17,233,597.07 | 2,972,203.60 |
| 营业成本(元) | |||||
| 服务收入(元) | 10,389,299.38 | 13,798,981.72 | 4,597,117.69 | 19,907,773.71 | 8,227,490.74 |
| 商品销售(元) | 2,124,036.02 | 12,251,883.78 | 5,767,295.33 | 20,579,216.50 | 5,719,880.54 |
| 系统集成(元) | 3,241,264.24 | 10,766,099.41 | 557,997.96 | 13,331,430.37 | 2,840,735.04 |
| 毛利(元) | |||||
| 服务收入(元) | 984,021.97 | 2,846,471.53 | 1,307,919.05 | 3,251,724.63 | 3,007,074.37 |
| 商品销售(元) | 324,323.55 | 1,815,934.12 | 779,370.29 | 1,844,625.39 | 795,176.74 |
| 系统集成(元) | 944,062.03 | 4,479,136.03 | 163,094.13 | 3,902,166.70 | 131,468.56 |
| 毛利率(%) | |||||
| 服务收入(%) | 8.65 | 17.10 | 22.15 | 14.04 | 26.77 |
| 商品销售(%) | 13.25 | 12.91 | 11.90 | 8.23 | 12.21 |
| 系统集成(%) | 22.56 | 29.38 | 22.62 | 22.64 | 4.42 |
| 收入构成(%) | |||||
| 服务收入(%) | 63.16 | 36.22 | 44.83 | 36.87 | 54.22 |
| 商品销售(%) | 13.60 | 30.61 | 49.70 | 35.70 | 31.44 |
| 系统集成(%) | 23.24 | 33.17 | 5.47 | 27.43 | 14.34 |
| 毛利构成(%) | |||||
| 服务收入(%) | 43.69 | 31.14 | 58.12 | 36.14 | 76.44 |
| 商品销售(%) | 14.40 | 19.86 | 34.63 | 20.50 | 20.21 |
| 系统集成(%) | 41.91 | 49.00 | 7.25 | 43.36 | 3.34 |