| 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) | |||||
| 维保服务(元) | 10,048,087.88 | 15,722,904.07 | 5,814,828.67 | 22,379,676.12 | 5,497,452.58 |
| 系统集成(元) | 340,606,472.56 | 772,196,504.44 | 309,006,575.50 | 453,461,221.16 | 127,860,802.94 |
| 硬件销售(元) | 94,948,660.35 | 241,619,060.44 | 128,926,387.25 | 177,914,250.02 | 45,833,070.70 |
| 软件开发(元) | - | 4,705,404.83 | - | 83,672.56 | - |
| 营业成本(元) | |||||
| 维保服务(元) | 7,065,333.81 | 9,420,726.74 | 3,925,396.90 | 14,505,565.74 | 2,469,100.69 |
| 系统集成(元) | 322,298,492.04 | 701,842,024.71 | 280,124,416.54 | 409,613,558.61 | 114,282,216.51 |
| 硬件销售(元) | 86,279,641.97 | 223,078,560.22 | 121,941,033.26 | 152,022,555.37 | 40,404,641.40 |
| 软件开发(元) | - | 3,505,299.45 | - | 714,080.67 | - |
| 毛利(元) | |||||
| 维保服务(元) | 2,982,754.07 | 6,302,177.33 | 1,889,431.77 | 7,874,110.38 | 3,028,351.89 |
| 系统集成(元) | 18,307,980.52 | 70,354,479.73 | 28,882,158.96 | 43,847,662.55 | 13,578,586.43 |
| 硬件销售(元) | 8,669,018.38 | 18,540,500.22 | 6,985,353.99 | 25,891,694.65 | 5,428,429.30 |
| 软件开发(元) | - | 1,200,105.38 | - | -630,408.11 | - |
| 毛利率(%) | |||||
| 维保服务(%) | 29.68 | 40.08 | 32.49 | 35.18 | 55.09 |
| 系统集成(%) | 5.38 | 9.11 | 9.35 | 9.67 | 10.62 |
| 硬件销售(%) | 9.13 | 7.67 | 5.42 | 14.55 | 11.84 |
| 软件开发(%) | - | 25.50 | - | -753.42 | - |
| 收入构成(%) | |||||
| 维保服务(%) | 2.25 | 1.52 | 1.31 | 3.42 | 3.07 |
| 系统集成(%) | 76.44 | 74.66 | 69.64 | 69.35 | 71.35 |
| 硬件销售(%) | 21.31 | 23.36 | 29.05 | 27.21 | 25.58 |
| 软件开发(%) | - | 0.45 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 维保服务(%) | 9.96 | 6.54 | 5.00 | 10.23 | 13.74 |
| 系统集成(%) | 61.11 | 72.98 | 76.49 | 56.96 | 61.62 |
| 硬件销售(%) | 28.94 | 19.23 | 18.50 | 33.63 | 24.64 |
| 软件开发(%) | - | 1.24 | - | -0.82 | - |