| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及技术服务(元) | 18,035,116.95 | 946,811.31 | 48,220,966.18 | 8,378,762.80 |
| 系统集成服务(元) | 37,990,252.73 | 8,831,471.88 | 50,604,030.44 | 21,654,508.57 |
| 运维服务(元) | 70,894,343.02 | 37,674,552.49 | 70,913,943.26 | 33,204,639.01 |
| 智能设备销售(元) | 132,126,871.72 | 31,781,326.54 | 144,783,104.32 | 57,202,627.52 |
| 营业成本(元) | ||||
| 软件开发及技术服务(元) | 17,182,734.32 | 2,388,466.96 | 51,345,114.63 | 6,993,488.26 |
| 系统集成服务(元) | 30,021,138.56 | 8,703,472.67 | 44,083,540.95 | 13,824,994.14 |
| 运维服务(元) | 41,652,787.39 | 22,909,101.37 | 43,103,493.60 | 18,462,434.67 |
| 智能设备销售(元) | 72,423,974.95 | 17,367,962.63 | 84,692,086.84 | 33,820,013.18 |
| 毛利(元) | ||||
| 软件开发及技术服务(元) | 852,382.63 | -1,441,655.65 | -3,124,148.45 | 1,385,274.54 |
| 系统集成服务(元) | 7,969,114.17 | 127,999.21 | 6,520,489.49 | 7,829,514.43 |
| 运维服务(元) | 29,241,555.63 | 14,765,451.12 | 27,810,449.66 | 14,742,204.34 |
| 智能设备销售(元) | 59,702,896.77 | 14,413,363.91 | 60,091,017.48 | 23,382,614.34 |
| 毛利率(%) | ||||
| 软件开发及技术服务(%) | 4.73 | -152.26 | -6.48 | 16.53 |
| 系统集成服务(%) | 20.98 | 1.45 | 12.89 | 36.16 |
| 运维服务(%) | 41.25 | 39.19 | 39.22 | 44.40 |
| 智能设备销售(%) | 45.19 | 45.35 | 41.50 | 40.88 |
| 收入构成(%) | ||||
| 软件开发及技术服务(%) | 6.96 | 1.19 | 15.33 | 6.96 |
| 系统集成服务(%) | 14.67 | 11.15 | 16.09 | 17.98 |
| 运维服务(%) | 27.37 | 47.55 | 22.55 | 27.57 |
| 智能设备销售(%) | 51.01 | 40.11 | 46.03 | 47.49 |
| 毛利构成(%) | ||||
| 软件开发及技术服务(%) | 0.87 | -5.17 | -3.42 | 2.93 |
| 系统集成服务(%) | 8.15 | 0.46 | 7.14 | 16.54 |
| 运维服务(%) | 29.91 | 52.99 | 30.46 | 31.14 |
| 智能设备销售(%) | 61.07 | 51.73 | 65.82 | 49.39 |