| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 845,193.58 | 170,133.79 | 1,824,632.55 | 90,644.47 |
| 软件产品收入(元) | 9,087,168.11 | 7,699.11 | 9,302,857.71 | 25,221.24 |
| 系统集成收入(元) | - | 47,345,935.58 | - | 37,492,734.96 |
| 硬件销售收入(元) | 51,592.92 | 45,575.22 | 621,238.94 | 438,053.10 |
| 运维服务收入(元) | 2,643,264.28 | 726,413.97 | 2,842,283.11 | 813,477.39 |
| 终端产品收入(元) | 7,188,343.39 | 4,936,405.94 | 7,753,058.80 | 5,435,591.67 |
| 总体集成收入(元) | 109,206,181.99 | - | 101,472,547.98 | - |
| 营业成本(元) | ||||
| 技术服务收入(元) | 95,779.84 | 14,946.97 | 186,285.87 | 38,586.58 |
| 软件产品收入(元) | 689,004.22 | 431.79 | 758,935.10 | 3,159.52 |
| 系统集成收入(元) | - | 24,600,778.44 | - | 25,057,292.10 |
| 硬件销售收入(元) | 35,079.02 | 32,249.35 | 469,445.23 | 267,268.75 |
| 运维服务收入(元) | 733,809.76 | 485,986.80 | 1,014,515.28 | 548,961.13 |
| 终端产品收入(元) | 3,705,059.44 | 2,494,083.26 | 3,819,105.84 | 2,347,766.05 |
| 总体集成收入(元) | 62,215,693.26 | - | 60,762,384.35 | - |
| 毛利(元) | ||||
| 技术服务收入(元) | 749,413.74 | 155,186.82 | 1,638,346.68 | 52,057.89 |
| 软件产品收入(元) | 8,398,163.89 | 7,267.32 | 8,543,922.61 | 22,061.72 |
| 系统集成收入(元) | - | 22,745,157.14 | - | 12,435,442.86 |
| 硬件销售收入(元) | 16,513.90 | 13,325.87 | 151,793.71 | 170,784.35 |
| 运维服务收入(元) | 1,909,454.52 | 240,427.17 | 1,827,767.83 | 264,516.26 |
| 终端产品收入(元) | 3,483,283.95 | 2,442,322.68 | 3,933,952.96 | 3,087,825.62 |
| 总体集成收入(元) | 46,990,488.73 | - | 40,710,163.63 | - |
| 毛利率(%) | ||||
| 技术服务收入(%) | 88.67 | 91.21 | 89.79 | 57.43 |
| 软件产品收入(%) | 92.42 | 94.39 | 91.84 | 87.47 |
| 系统集成收入(%) | - | 48.04 | - | 33.17 |
| 硬件销售收入(%) | 32.01 | 29.24 | 24.43 | 38.99 |
| 运维服务收入(%) | 72.24 | 33.10 | 64.31 | 32.52 |
| 终端产品收入(%) | 48.46 | 49.48 | 50.74 | 56.81 |
| 总体集成收入(%) | 43.03 | - | 40.12 | - |
| 收入构成(%) | ||||
| 技术服务收入(%) | 0.66 | 0.32 | 1.47 | 0.20 |
| 软件产品收入(%) | 7.04 | 0.01 | 7.51 | 0.06 |
| 系统集成收入(%) | - | 88.94 | - | 84.64 |
| 硬件销售收入(%) | 0.04 | 0.09 | 0.50 | 0.99 |
| 运维服务收入(%) | 2.05 | 1.36 | 2.30 | 1.84 |
| 终端产品收入(%) | 5.57 | 9.27 | 6.26 | 12.27 |
| 总体集成收入(%) | 84.64 | - | 81.95 | - |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 1.22 | 0.61 | 2.88 | 0.32 |
| 软件产品收入(%) | 13.65 | 0.03 | 15.04 | 0.14 |
| 系统集成收入(%) | - | 88.84 | - | 77.56 |
| 硬件销售收入(%) | 0.03 | 0.05 | 0.27 | 1.07 |
| 运维服务收入(%) | 3.10 | 0.94 | 3.22 | 1.65 |
| 终端产品收入(%) | 5.66 | 9.54 | 6.93 | 19.26 |
| 总体集成收入(%) | 76.35 | - | 71.67 | - |