| 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) | 4,475,502.07 | 10,125,920.55 | 3,224,067.87 | 15,449,119.89 | 5,267,714.88 |
| 集成项目(元) | 67,766,610.84 | 267,901,668.34 | 125,385,277.46 | 267,649,292.93 | 112,076,966.85 |
| 技术开发和技术服务(元) | 8,779,588.38 | 39,974,028.64 | 9,785,441.76 | 31,645,836.50 | 10,686,791.49 |
| 营业成本(元) | |||||
| 产品销售(元) | 2,940,245.16 | 4,601,097.53 | 1,494,697.80 | 4,719,570.29 | 2,654,094.64 |
| 集成项目(元) | 52,932,061.61 | 228,209,055.81 | 106,783,162.97 | 217,778,362.94 | 84,719,726.52 |
| 技术开发和技术服务(元) | 4,763,991.12 | 17,841,136.67 | 7,338,831.04 | 16,543,028.62 | 6,746,014.34 |
| 毛利(元) | |||||
| 产品销售(元) | 1,535,256.91 | 5,524,823.02 | 1,729,370.07 | 10,729,549.60 | 2,613,620.24 |
| 集成项目(元) | 14,834,549.23 | 39,692,612.53 | 18,602,114.49 | 49,870,929.99 | 27,357,240.33 |
| 技术开发和技术服务(元) | 4,015,597.26 | 22,132,891.97 | 2,446,610.72 | 15,102,807.88 | 3,940,777.15 |
| 毛利率(%) | |||||
| 产品销售(%) | 34.30 | 54.56 | 53.64 | 69.45 | 49.62 |
| 集成项目(%) | 21.89 | 14.82 | 14.84 | 18.63 | 24.41 |
| 技术开发和技术服务(%) | 45.74 | 55.37 | 25.00 | 47.72 | 36.88 |
| 收入构成(%) | |||||
| 产品销售(%) | 5.52 | 3.18 | 2.33 | 4.91 | 4.11 |
| 集成项目(%) | 83.64 | 84.25 | 90.60 | 85.04 | 87.54 |
| 技术开发和技术服务(%) | 10.84 | 12.57 | 7.07 | 10.05 | 8.35 |
| 毛利构成(%) | |||||
| 产品销售(%) | 7.53 | 8.20 | 7.59 | 14.17 | 7.71 |
| 集成项目(%) | 72.77 | 58.93 | 81.67 | 65.88 | 80.67 |
| 技术开发和技术服务(%) | 19.70 | 32.86 | 10.74 | 19.95 | 11.62 |