| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 货物销售(元) | 1,827,996.14 | 1,170,645.21 | 6,929,807.77 | 4,909,957.62 |
| 数智一体化平台(元) | 32,766,981.10 | 10,801,282.32 | 46,525,410.45 | 19,449,528.00 |
| 运维及技术服务(元) | 12,418,592.42 | 3,976,913.87 | 7,572,445.05 | 3,580,381.87 |
| 营业成本(元) | ||||
| 货物销售(元) | 1,257,104.84 | 790,654.81 | 6,385,085.96 | 4,578,448.38 |
| 数智一体化平台(元) | 21,777,970.64 | 5,979,839.22 | 29,169,193.84 | 10,086,535.35 |
| 运维及技术服务(元) | 6,410,161.38 | 2,701,509.90 | 3,847,088.51 | 1,814,466.91 |
| 毛利(元) | ||||
| 货物销售(元) | 570,891.30 | 379,990.40 | 544,721.81 | 331,509.24 |
| 数智一体化平台(元) | 10,989,010.46 | 4,821,443.10 | 17,356,216.61 | 9,362,992.65 |
| 运维及技术服务(元) | 6,008,431.04 | 1,275,403.97 | 3,725,356.54 | 1,765,914.96 |
| 毛利率(%) | ||||
| 货物销售(%) | 31.23 | 32.46 | 7.86 | 6.75 |
| 数智一体化平台(%) | 33.54 | 44.64 | 37.30 | 48.14 |
| 运维及技术服务(%) | 48.38 | 32.07 | 49.20 | 49.32 |
| 收入构成(%) | ||||
| 货物销售(%) | 3.89 | 7.34 | 11.36 | 17.57 |
| 数智一体化平台(%) | 69.70 | 67.72 | 76.24 | 69.61 |
| 运维及技术服务(%) | 26.41 | 24.94 | 12.41 | 12.81 |
| 毛利构成(%) | ||||
| 货物销售(%) | 3.25 | 5.87 | 2.52 | 2.89 |
| 数智一体化平台(%) | 62.55 | 74.44 | 80.26 | 81.70 |
| 运维及技术服务(%) | 34.20 | 19.69 | 17.23 | 15.41 |