| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件销售收入(元) | 275,309.74 | - | 842,349.17 | 504,707.58 |
| 数字化服务收入(元) | 13,556,811.97 | 6,210,245.63 | 10,445,246.99 | 2,520,683.24 |
| 硬件销售收入(元) | 104,510.38 | 6,770.84 | 1,602,037.05 | 1,375,863.50 |
| 智能库房收入(元) | 347,458.33 | 141,337.43 | 1,450,163.98 | 1,450,163.97 |
| 驻场服务收入(元) | 969,548.40 | 214,593.69 | 1,158,661.37 | 355,315.08 |
| 营业成本(元) | ||||
| 软件销售收入(元) | - | - | 26,815.57 | 178,159.29 |
| 数字化服务收入(元) | 11,060,629.47 | 5,511,455.28 | 8,217,663.90 | 1,696,258.46 |
| 硬件销售收入(元) | 111,732.65 | 2,674.06 | 942,616.61 | 776,262.47 |
| 智能库房收入(元) | 137,705.77 | 90,388.48 | 1,234,777.89 | 1,207,461.07 |
| 驻场服务收入(元) | 890,847.98 | 173,550.30 | 792,787.46 | 261,251.50 |
| 毛利(元) | ||||
| 软件销售收入(元) | 275,309.74 | - | 815,533.60 | 326,548.29 |
| 数字化服务收入(元) | 2,496,182.50 | 698,790.35 | 2,227,583.09 | 824,424.78 |
| 硬件销售收入(元) | -7,222.27 | 4,096.78 | 659,420.44 | 599,601.03 |
| 智能库房收入(元) | 209,752.56 | 50,948.95 | 215,386.09 | 242,702.90 |
| 驻场服务收入(元) | 78,700.42 | 41,043.39 | 365,873.91 | 94,063.58 |
| 毛利率(%) | ||||
| 软件销售收入(%) | - | - | 96.82 | 64.70 |
| 数字化服务收入(%) | 18.41 | 11.25 | 21.33 | 32.71 |
| 硬件销售收入(%) | -6.91 | 60.51 | 41.16 | 43.58 |
| 智能库房收入(%) | 60.37 | 36.05 | 14.85 | 16.74 |
| 驻场服务收入(%) | 8.12 | 19.13 | 31.58 | 26.47 |
| 收入构成(%) | ||||
| 软件销售收入(%) | 1.80 | 0.00 | 5.44 | 8.13 |
| 数字化服务收入(%) | 88.88 | 94.48 | 67.40 | 40.61 |
| 硬件销售收入(%) | 0.69 | 0.10 | 10.34 | 22.17 |
| 智能库房收入(%) | 2.28 | 2.15 | 9.36 | 23.36 |
| 驻场服务收入(%) | 6.36 | 3.26 | 7.48 | 5.72 |
| 毛利构成(%) | ||||
| 软件销售收入(%) | 9.02 | 0.00 | 19.04 | 15.64 |
| 数字化服务收入(%) | 81.77 | 87.91 | 52.00 | 39.50 |
| 硬件销售收入(%) | -0.24 | 0.52 | 15.39 | 28.73 |
| 智能库房收入(%) | 6.87 | 6.41 | 5.03 | 11.63 |
| 驻场服务收入(%) | 2.58 | 5.16 | 8.54 | 4.51 |