| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 货物销售(元) | 1,170,645.21 | 6,929,807.77 | 4,909,957.62 | 10,664,315.91 | - | 2,225,422.77 |
| 数智一体化平台(元) | 10,801,282.32 | 46,525,410.45 | 19,449,528.00 | 77,882,179.22 | 58,801,328.39 | 40,356,627.40 |
| 运维及技术服务(元) | 3,976,913.87 | 7,572,445.05 | 3,580,381.87 | 6,349,735.98 | 4,447,583.07 | 2,824,062.21 |
| 外购软、硬件产品销售(元) | - | - | - | - | 4,494,441.75 | - |
| 营业成本(元) | ||||||
| 货物销售(元) | 790,654.81 | 6,385,085.96 | 4,578,448.38 | 9,701,217.04 | - | 2,093,467.94 |
| 数智一体化平台(元) | 5,979,839.22 | 29,169,193.84 | 10,086,535.35 | 34,641,372.30 | - | 20,195,513.33 |
| 运维及技术服务(元) | 2,701,509.90 | 3,847,088.51 | 1,814,466.91 | 2,877,234.56 | - | 1,458,443.56 |
| 外购软、硬件产品销售(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 货物销售(元) | 379,990.40 | 544,721.81 | 331,509.24 | 963,098.87 | - | 131,954.83 |
| 数智一体化平台(元) | 4,821,443.10 | 17,356,216.61 | 9,362,992.65 | 43,240,806.92 | - | 20,161,114.07 |
| 运维及技术服务(元) | 1,275,403.97 | 3,725,356.54 | 1,765,914.96 | 3,472,501.42 | - | 1,365,618.65 |
| 外购软、硬件产品销售(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 货物销售(%) | 32.46 | 7.86 | 6.75 | 9.03 | - | 5.93 |
| 数智一体化平台(%) | 44.64 | 37.30 | 48.14 | 55.52 | - | 49.96 |
| 运维及技术服务(%) | 32.07 | 49.20 | 49.32 | 54.69 | - | 48.36 |
| 外购软、硬件产品销售(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 货物销售(%) | 7.34 | 11.36 | 17.57 | 11.24 | - | 4.90 |
| 数智一体化平台(%) | 67.72 | 76.24 | 69.61 | 82.07 | 86.80 | 88.88 |
| 运维及技术服务(%) | 24.94 | 12.41 | 12.81 | 6.69 | 6.57 | 6.22 |
| 外购软、硬件产品销售(%) | - | - | - | - | 6.63 | - |
| 毛利构成(%) | ||||||
| 货物销售(%) | 5.87 | 2.52 | 2.89 | 2.02 | - | 0.61 |
| 数智一体化平台(%) | 74.44 | 80.26 | 81.70 | 90.70 | - | 93.09 |
| 运维及技术服务(%) | 19.69 | 17.23 | 15.41 | 7.28 | - | 6.31 |
| 外购软、硬件产品销售(%) | - | - | - | - | - | - |