| 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) | 13,178,394.37 | 4,475,502.07 | 10,125,920.55 | 3,224,067.87 |
| 集成项目(元) | 208,717,338.50 | 67,766,610.84 | 267,901,668.34 | 125,385,277.46 |
| 技术开发和技术服务(元) | 66,975,936.89 | 8,779,588.38 | 39,974,028.64 | 9,785,441.76 |
| 营业成本(元) | ||||
| 产品销售(元) | 7,329,611.34 | 2,940,245.16 | 4,601,097.53 | 1,494,697.80 |
| 集成项目(元) | 171,535,109.57 | 52,932,061.61 | 228,209,055.81 | 106,783,162.97 |
| 技术开发和技术服务(元) | 38,167,167.73 | 4,763,991.12 | 17,841,136.67 | 7,338,831.04 |
| 毛利(元) | ||||
| 产品销售(元) | 5,848,783.03 | 1,535,256.91 | 5,524,823.02 | 1,729,370.07 |
| 集成项目(元) | 37,182,228.93 | 14,834,549.23 | 39,692,612.53 | 18,602,114.49 |
| 技术开发和技术服务(元) | 28,808,769.16 | 4,015,597.26 | 22,132,891.97 | 2,446,610.72 |
| 毛利率(%) | ||||
| 产品销售(%) | 44.38 | 34.30 | 54.56 | 53.64 |
| 集成项目(%) | 17.81 | 21.89 | 14.82 | 14.84 |
| 技术开发和技术服务(%) | 43.01 | 45.74 | 55.37 | 25.00 |
| 收入构成(%) | ||||
| 产品销售(%) | 4.56 | 5.52 | 3.18 | 2.33 |
| 集成项目(%) | 72.25 | 83.64 | 84.25 | 90.60 |
| 技术开发和技术服务(%) | 23.19 | 10.84 | 12.57 | 7.07 |
| 毛利构成(%) | ||||
| 产品销售(%) | 8.14 | 7.53 | 8.20 | 7.59 |
| 集成项目(%) | 51.76 | 72.77 | 58.93 | 81.67 |
| 技术开发和技术服务(%) | 40.10 | 19.70 | 32.86 | 10.74 |