| 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) | |||||
| 产品销售(元) | 8,358,413.22 | 20,420,547.42 | 12,099,557.19 | 23,230,748.63 | 9,819,830.17 |
| 维保服务(元) | 878,663.65 | 2,847,779.89 | 1,062,265.15 | 2,035,514.80 | 833,354.23 |
| 系统集成(元) | 10,896,152.37 | 23,483,345.05 | 3,845,873.18 | 15,051,099.32 | 4,126,114.17 |
| 营业成本(元) | |||||
| 产品销售(元) | 4,268,414.64 | 13,646,255.52 | 7,192,874.16 | 14,979,897.54 | 5,960,556.49 |
| 维保服务(元) | 142,856.54 | 289,639.24 | 98,371.26 | 351,172.39 | 205,692.67 |
| 系统集成(元) | 8,212,635.18 | 15,863,820.15 | 2,618,501.67 | 10,820,041.98 | 2,749,841.49 |
| 毛利(元) | |||||
| 产品销售(元) | 4,089,998.58 | 6,774,291.90 | 4,906,683.03 | 8,250,851.09 | 3,859,273.68 |
| 维保服务(元) | 735,807.11 | 2,558,140.65 | 963,893.89 | 1,684,342.41 | 627,661.56 |
| 系统集成(元) | 2,683,517.19 | 7,619,524.90 | 1,227,371.51 | 4,231,057.34 | 1,376,272.68 |
| 毛利率(%) | |||||
| 产品销售(%) | 48.93 | 33.17 | 40.55 | 35.52 | 39.30 |
| 维保服务(%) | 83.74 | 89.83 | 90.74 | 82.75 | 75.32 |
| 系统集成(%) | 24.63 | 32.45 | 31.91 | 28.11 | 33.36 |
| 收入构成(%) | |||||
| 产品销售(%) | 41.52 | 43.68 | 71.14 | 57.62 | 66.44 |
| 维保服务(%) | 4.36 | 6.09 | 6.25 | 5.05 | 5.64 |
| 系统集成(%) | 54.12 | 50.23 | 22.61 | 37.33 | 27.92 |
| 毛利构成(%) | |||||
| 产品销售(%) | 54.47 | 39.96 | 69.13 | 58.24 | 65.82 |
| 维保服务(%) | 9.80 | 15.09 | 13.58 | 11.89 | 10.71 |
| 系统集成(%) | 35.74 | 44.95 | 17.29 | 29.87 | 23.47 |