| 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) | |||||
| 技术服务收入(元) | 23,025,120.30 | 55,005,321.08 | 31,681,414.48 | 68,737,641.22 | 31,033,048.31 |
| 设计收入(元) | 1,426,124.29 | 528,853.54 | 519,225.15 | 951,707.08 | 358,049.97 |
| 系统工程收入(元) | 38,963,479.05 | 101,822,005.17 | 27,385,495.26 | 93,332,580.26 | 31,489,921.74 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 21,798,223.42 | 43,298,389.73 | 24,094,176.21 | 49,901,447.15 | 18,645,412.81 |
| 设计收入(元) | 803,529.89 | 72,216.00 | 115,664.23 | - | - |
| 系统工程收入(元) | 26,542,921.02 | 78,579,628.49 | 21,584,656.70 | 71,785,171.22 | 23,812,782.05 |
| 毛利(元) | |||||
| 技术服务收入(元) | 1,226,896.88 | 11,706,931.35 | 7,587,238.27 | 18,836,194.07 | 12,387,635.50 |
| 设计收入(元) | 622,594.40 | 456,637.54 | 403,560.92 | 951,707.08 | - |
| 系统工程收入(元) | 12,420,558.03 | 23,242,376.68 | 5,800,838.56 | 21,547,409.04 | 7,677,139.69 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 5.33 | 21.28 | 23.95 | 27.40 | 39.92 |
| 设计收入(%) | 43.66 | 86.34 | 77.72 | - | - |
| 系统工程收入(%) | 31.88 | 22.83 | 21.18 | 23.09 | 24.38 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 36.31 | 34.96 | 53.17 | 42.16 | 49.35 |
| 设计收入(%) | 2.25 | 0.34 | 0.87 | 0.58 | 0.57 |
| 系统工程收入(%) | 61.44 | 64.71 | 45.96 | 57.25 | 50.08 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 8.60 | 33.06 | 55.01 | 45.57 | 61.74 |
| 设计收入(%) | 4.36 | 1.29 | 2.93 | 2.30 | 0.00 |
| 系统工程收入(%) | 87.04 | 65.65 | 42.06 | 52.13 | 38.26 |