| 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) | |||||
| 技术服务收入(元) | 170,133.79 | 1,824,632.55 | 90,644.47 | 2,071,112.50 | 534,165.11 |
| 软件产品收入(元) | 7,699.11 | 9,302,857.71 | 25,221.24 | 9,138,254.79 | 8,672.56 |
| 系统集成收入(元) | 47,345,935.58 | - | 37,492,734.96 | 66,176,604.84 | 26,646,319.88 |
| 硬件销售收入(元) | 45,575.22 | 621,238.94 | 438,053.10 | 122,336.28 | 122,123.89 |
| 运维服务收入(元) | 726,413.97 | 2,842,283.11 | 813,477.39 | 1,196,391.24 | 1,305,971.49 |
| 终端产品收入(元) | 4,936,405.94 | 7,753,058.80 | 5,435,591.67 | 13,690,381.03 | 3,778,045.62 |
| 总体集成收入(元) | - | 101,472,547.98 | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 14,946.97 | 186,285.87 | 38,586.58 | 341,642.47 | 297,527.08 |
| 软件产品收入(元) | 431.79 | 758,935.10 | 3,159.52 | 628,869.24 | 28.98 |
| 系统集成收入(元) | 24,600,778.44 | - | 25,057,292.10 | 30,876,930.02 | 11,036,545.24 |
| 硬件销售收入(元) | 32,249.35 | 469,445.23 | 267,268.75 | 67,801.22 | 67,748.22 |
| 运维服务收入(元) | 485,986.80 | 1,014,515.28 | 548,961.13 | 1,045,371.57 | 479,965.13 |
| 终端产品收入(元) | 2,494,083.26 | 3,819,105.84 | 2,347,766.05 | 6,720,265.96 | 1,812,638.89 |
| 总体集成收入(元) | - | 60,762,384.35 | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 155,186.82 | 1,638,346.68 | 52,057.89 | 1,729,470.03 | 236,638.03 |
| 软件产品收入(元) | 7,267.32 | 8,543,922.61 | 22,061.72 | 8,509,385.55 | 8,643.58 |
| 系统集成收入(元) | 22,745,157.14 | - | 12,435,442.86 | 35,299,674.82 | 15,609,774.64 |
| 硬件销售收入(元) | 13,325.87 | 151,793.71 | 170,784.35 | 54,535.06 | 54,375.67 |
| 运维服务收入(元) | 240,427.17 | 1,827,767.83 | 264,516.26 | 151,019.67 | 826,006.36 |
| 终端产品收入(元) | 2,442,322.68 | 3,933,952.96 | 3,087,825.62 | 6,970,115.07 | 1,965,406.73 |
| 总体集成收入(元) | - | 40,710,163.63 | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 91.21 | 89.79 | 57.43 | 83.50 | 44.30 |
| 软件产品收入(%) | 94.39 | 91.84 | 87.47 | 93.12 | 99.67 |
| 系统集成收入(%) | 48.04 | - | 33.17 | 53.34 | 58.58 |
| 硬件销售收入(%) | 29.24 | 24.43 | 38.99 | 44.58 | 44.53 |
| 运维服务收入(%) | 33.10 | 64.31 | 32.52 | 12.62 | 63.25 |
| 终端产品收入(%) | 49.48 | 50.74 | 56.81 | 50.91 | 52.02 |
| 总体集成收入(%) | - | 40.12 | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 0.32 | 1.47 | 0.20 | 2.24 | 1.65 |
| 软件产品收入(%) | 0.01 | 7.51 | 0.06 | 9.89 | 0.03 |
| 系统集成收入(%) | 88.94 | - | 84.64 | 71.62 | 82.25 |
| 硬件销售收入(%) | 0.09 | 0.50 | 0.99 | 0.13 | 0.38 |
| 运维服务收入(%) | 1.36 | 2.30 | 1.84 | 1.29 | 4.03 |
| 终端产品收入(%) | 9.27 | 6.26 | 12.27 | 14.82 | 11.66 |
| 总体集成收入(%) | - | 81.95 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 0.61 | 2.88 | 0.32 | 3.28 | 1.27 |
| 软件产品收入(%) | 0.03 | 15.04 | 0.14 | 16.14 | 0.05 |
| 系统集成收入(%) | 88.84 | - | 77.56 | 66.96 | 83.47 |
| 硬件销售收入(%) | 0.05 | 0.27 | 1.07 | 0.10 | 0.29 |
| 运维服务收入(%) | 0.94 | 3.22 | 1.65 | 0.29 | 4.42 |
| 终端产品收入(%) | 9.54 | 6.93 | 19.26 | 13.22 | 10.51 |
| 总体集成收入(%) | - | 71.67 | - | - | - |