| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 14,228,111.96 | 8,358,413.22 | 20,420,547.42 | 12,099,557.19 |
| 维保服务(元) | 2,395,793.82 | 878,663.65 | 2,847,779.89 | 1,062,265.15 |
| 系统集成(元) | 25,106,589.13 | 10,896,152.37 | 23,483,345.05 | 3,845,873.18 |
| 营业成本(元) | ||||
| 产品销售(元) | 7,502,694.46 | 4,268,414.64 | 13,646,255.52 | 7,192,874.16 |
| 维保服务(元) | 868,237.57 | 142,856.54 | 289,639.24 | 98,371.26 |
| 系统集成(元) | 18,454,770.07 | 8,212,635.18 | 15,863,820.15 | 2,618,501.67 |
| 毛利(元) | ||||
| 产品销售(元) | 6,725,417.50 | 4,089,998.58 | 6,774,291.90 | 4,906,683.03 |
| 维保服务(元) | 1,527,556.25 | 735,807.11 | 2,558,140.65 | 963,893.89 |
| 系统集成(元) | 6,651,819.06 | 2,683,517.19 | 7,619,524.90 | 1,227,371.51 |
| 毛利率(%) | ||||
| 产品销售(%) | 47.27 | 48.93 | 33.17 | 40.55 |
| 维保服务(%) | 63.76 | 83.74 | 89.83 | 90.74 |
| 系统集成(%) | 26.49 | 24.63 | 32.45 | 31.91 |
| 收入构成(%) | ||||
| 产品销售(%) | 34.10 | 41.52 | 43.68 | 71.14 |
| 维保服务(%) | 5.74 | 4.36 | 6.09 | 6.25 |
| 系统集成(%) | 60.16 | 54.12 | 50.23 | 22.61 |
| 毛利构成(%) | ||||
| 产品销售(%) | 45.12 | 54.47 | 39.96 | 69.13 |
| 维保服务(%) | 10.25 | 9.80 | 15.09 | 13.58 |
| 系统集成(%) | 44.63 | 35.74 | 44.95 | 17.29 |