| 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) | |||||
| 维保服务(元) | 6,220,838.66 | 14,612,118.14 | 10,048,087.88 | 15,722,904.07 | 5,814,828.67 |
| 系统集成(元) | 450,231,499.27 | 668,966,497.97 | 340,606,472.56 | 772,196,504.44 | 309,006,575.50 |
| 硬件销售(元) | 213,265,433.97 | 212,219,947.81 | 94,948,660.35 | 241,619,060.44 | 128,926,387.25 |
| 软件开发(元) | 1,123,893.80 | 809,909.73 | - | 4,705,404.83 | - |
| 营业成本(元) | |||||
| 维保服务(元) | 4,913,756.43 | 12,489,378.93 | 7,065,333.81 | 9,420,726.74 | 3,925,396.90 |
| 系统集成(元) | 439,859,338.42 | 617,628,391.98 | 322,298,492.04 | 701,842,024.71 | 280,124,416.54 |
| 硬件销售(元) | 187,787,177.68 | 187,515,301.44 | 86,279,641.97 | 223,078,560.22 | 121,941,033.26 |
| 软件开发(元) | 654,121.60 | 254,020.78 | - | 3,505,299.45 | - |
| 毛利(元) | |||||
| 维保服务(元) | 1,307,082.23 | 2,122,739.21 | 2,982,754.07 | 6,302,177.33 | 1,889,431.77 |
| 系统集成(元) | 10,372,160.85 | 51,338,105.99 | 18,307,980.52 | 70,354,479.73 | 28,882,158.96 |
| 硬件销售(元) | 25,478,256.29 | 24,704,646.37 | 8,669,018.38 | 18,540,500.22 | 6,985,353.99 |
| 软件开发(元) | 469,772.20 | 555,888.95 | - | 1,200,105.38 | - |
| 毛利率(%) | |||||
| 维保服务(%) | 21.01 | 14.53 | 29.68 | 40.08 | 32.49 |
| 系统集成(%) | 2.30 | 7.67 | 5.38 | 9.11 | 9.35 |
| 硬件销售(%) | 11.95 | 11.64 | 9.13 | 7.67 | 5.42 |
| 软件开发(%) | 41.80 | 68.64 | - | 25.50 | - |
| 收入构成(%) | |||||
| 维保服务(%) | 0.93 | 1.63 | 2.25 | 1.52 | 1.31 |
| 系统集成(%) | 67.11 | 74.61 | 76.44 | 74.66 | 69.64 |
| 硬件销售(%) | 31.79 | 23.67 | 21.31 | 23.36 | 29.05 |
| 软件开发(%) | 0.17 | 0.09 | - | 0.45 | - |
| 毛利构成(%) | |||||
| 维保服务(%) | 3.47 | 2.70 | 9.96 | 6.54 | 5.00 |
| 系统集成(%) | 27.57 | 65.21 | 61.11 | 72.98 | 76.49 |
| 硬件销售(%) | 67.71 | 31.38 | 28.94 | 19.23 | 18.50 |
| 软件开发(%) | 1.25 | 0.71 | - | 1.24 | - |