| 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) | 3,009,058.68 | 17,827,614.39 | 3,093,295.83 | 11,494,384.35 | 3,356,518.55 |
| 商品销售收入(元) | 1,004,196.04 | 22,652,427.33 | 4,050,105.07 | 20,267,555.53 | 4,788,216.78 |
| 系统集成收入(元) | 5,328,716.19 | 36,483,803.09 | 16,720,239.25 | 34,000,364.06 | 4,765,142.20 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 2,084,106.65 | 7,336,665.67 | 2,405,373.79 | 5,478,149.81 | 2,499,586.24 |
| 商品销售收入(元) | 632,366.08 | 13,510,523.59 | 2,335,124.22 | 13,186,017.52 | 3,978,065.03 |
| 系统集成收入(元) | 3,727,273.37 | 28,476,528.07 | 12,730,046.08 | 23,392,317.64 | 3,057,957.54 |
| 毛利(元) | |||||
| 技术服务收入(元) | 924,952.03 | 10,490,948.72 | 687,922.04 | 6,016,234.54 | 856,932.31 |
| 商品销售收入(元) | 371,829.96 | 9,141,903.74 | 1,714,980.85 | 7,081,538.01 | 810,151.75 |
| 系统集成收入(元) | 1,601,442.82 | 8,007,275.02 | 3,990,193.17 | 10,608,046.42 | 1,707,184.66 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 30.74 | 58.85 | 22.24 | 52.34 | 25.53 |
| 商品销售收入(%) | 37.03 | 40.36 | 42.34 | 34.94 | 16.92 |
| 系统集成收入(%) | 30.05 | 21.95 | 23.86 | 31.20 | 35.83 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 32.21 | 23.16 | 12.96 | 17.48 | 26.00 |
| 商品销售收入(%) | 10.75 | 29.43 | 16.97 | 30.82 | 37.09 |
| 系统集成收入(%) | 57.04 | 47.40 | 70.07 | 51.70 | 36.91 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 31.91 | 37.96 | 10.76 | 25.38 | 25.40 |
| 商品销售收入(%) | 12.83 | 33.07 | 26.83 | 29.87 | 24.01 |
| 系统集成收入(%) | 55.26 | 28.97 | 62.41 | 44.75 | 50.59 |