| 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) | |||||
| 服务(元) | - | - | - | - | 3,796,728.91 |
| 软件销售(元) | 29,800.01 | 5,552,175.43 | 6,353,548.60 | 34,791,974.65 | 23,893,535.03 |
| 硬件销售(元) | 351,055,655.18 | 178,377,040.08 | 38,763,412.33 | 122,567,066.44 | 80,840,796.85 |
| 运维及技术服务(元) | 1,020,785.15 | 12,152,573.84 | 6,251,018.84 | 22,327,153.32 | - |
| 营业成本(元) | |||||
| 服务(元) | - | - | - | - | 3,117,870.88 |
| 软件销售(元) | 24,549.77 | 3,863,571.14 | 5,251,967.13 | 13,749,033.41 | 13,236,726.65 |
| 硬件销售(元) | 286,647,294.91 | 166,393,387.21 | 33,140,159.38 | 87,973,673.51 | 66,131,743.86 |
| 运维及技术服务(元) | 306,630.21 | 8,137,349.92 | 3,902,131.56 | 7,742,963.49 | - |
| 毛利(元) | |||||
| 服务(元) | - | - | - | - | 678,858.03 |
| 软件销售(元) | 5,250.24 | 1,688,604.29 | 1,101,581.47 | 21,042,941.24 | 10,656,808.38 |
| 硬件销售(元) | 64,408,360.27 | 11,983,652.87 | 5,623,252.95 | 34,593,392.93 | 14,709,052.99 |
| 运维及技术服务(元) | 714,154.94 | 4,015,223.92 | 2,348,887.28 | 14,584,189.83 | - |
| 毛利率(%) | |||||
| 服务(%) | - | - | - | - | 17.88 |
| 软件销售(%) | 17.62 | 30.41 | 17.34 | 60.48 | 44.60 |
| 硬件销售(%) | 18.35 | 6.72 | 14.51 | 28.22 | 18.20 |
| 运维及技术服务(%) | 69.96 | 33.04 | 37.58 | 65.32 | - |
| 收入构成(%) | |||||
| 服务(%) | - | - | - | - | 3.50 |
| 软件销售(%) | 0.01 | 2.83 | 12.37 | 19.36 | 22.02 |
| 硬件销售(%) | 99.70 | 90.97 | 75.46 | 68.21 | 74.49 |
| 运维及技术服务(%) | 0.29 | 6.20 | 12.17 | 12.43 | - |
| 毛利构成(%) | |||||
| 服务(%) | - | - | - | - | 2.61 |
| 软件销售(%) | 0.01 | 9.55 | 12.14 | 29.97 | 40.92 |
| 硬件销售(%) | 98.90 | 67.75 | 61.97 | 49.26 | 56.48 |
| 运维及技术服务(%) | 1.10 | 22.70 | 25.89 | 20.77 | - |