| 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) | |||||
| 软件销售收入(元) | 1,371,741.92 | 9,646,314.31 | 1,144,224.13 | 6,401,652.97 | 501,157.46 |
| 设备销售收入(元) | 542,701.37 | 12,979,753.79 | 8,502,542.32 | 27,804,375.01 | 22,749,320.98 |
| 运营维护收入(元) | 5,316,044.47 | 18,858,000.43 | 5,076,869.40 | 20,069,171.57 | 3,221,643.11 |
| 智慧城市解决方案(元) | 38,118,540.68 | 46,165,629.04 | 27,210,536.60 | 43,951,700.00 | 13,794,850.63 |
| 租金收入(元) | 186,000.25 | - | - | - | - |
| 其他(元) | 75,961.75 | - | - | - | - |
| 营业成本(元) | |||||
| 软件销售收入(元) | 443,913.99 | 1,007,008.14 | 68,490.76 | 2,193,984.96 | 97,946.91 |
| 设备销售收入(元) | 291,030.77 | 11,006,509.09 | 7,925,044.41 | 24,177,207.83 | 20,182,029.32 |
| 运营维护收入(元) | 2,956,226.40 | 13,217,776.32 | 3,700,680.88 | 14,878,326.91 | 1,811,258.70 |
| 智慧城市解决方案(元) | 29,638,941.55 | 38,018,666.76 | 20,620,057.36 | 32,641,434.72 | 10,080,968.72 |
| 租金收入(元) | 89,996.57 | - | - | - | - |
| 其他(元) | 64,256.44 | - | - | - | - |
| 毛利(元) | |||||
| 软件销售收入(元) | 927,827.93 | 8,639,306.17 | 1,075,733.37 | 4,207,668.01 | 403,210.55 |
| 设备销售收入(元) | 251,670.60 | 1,973,244.70 | 577,497.91 | 3,627,167.18 | 2,567,291.66 |
| 运营维护收入(元) | 2,359,818.07 | 5,640,224.11 | 1,376,188.52 | 5,190,844.66 | 1,410,384.41 |
| 智慧城市解决方案(元) | 8,479,599.13 | 8,146,962.28 | 6,590,479.24 | 11,310,265.28 | 3,713,881.91 |
| 租金收入(元) | 96,003.68 | - | - | - | - |
| 其他(元) | 11,705.31 | - | - | - | - |
| 毛利率(%) | |||||
| 软件销售收入(%) | 67.64 | 89.56 | 94.01 | 65.73 | 80.46 |
| 设备销售收入(%) | 46.37 | 15.20 | 6.79 | 13.05 | 11.29 |
| 运营维护收入(%) | 44.39 | 29.91 | 27.11 | 25.86 | 43.78 |
| 智慧城市解决方案(%) | 22.25 | 17.65 | 24.22 | 25.73 | 26.92 |
| 租金收入(%) | 51.61 | - | - | - | - |
| 其他(%) | 15.41 | - | - | - | - |
| 收入构成(%) | |||||
| 软件销售收入(%) | 3.01 | 11.01 | 2.73 | 6.52 | 1.24 |
| 设备销售收入(%) | 1.19 | 14.81 | 20.28 | 28.31 | 56.50 |
| 运营维护收入(%) | 11.66 | 21.52 | 12.11 | 20.43 | 8.00 |
| 智慧城市解决方案(%) | 83.57 | 52.67 | 64.89 | 44.75 | 34.26 |
| 租金收入(%) | 0.41 | - | - | - | - |
| 其他(%) | 0.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件销售收入(%) | 7.65 | 35.41 | 11.18 | 17.29 | 4.98 |
| 设备销售收入(%) | 2.08 | 8.09 | 6.00 | 14.90 | 31.72 |
| 运营维护收入(%) | 19.46 | 23.12 | 14.31 | 21.33 | 17.42 |
| 智慧城市解决方案(%) | 69.93 | 33.39 | 68.51 | 46.48 | 45.88 |
| 租金收入(%) | 0.79 | - | - | - | - |
| 其他(%) | 0.10 | - | - | - | - |