| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安思易产品(元) | 16,823,983.20 | 73,719,118.64 | 32,404,865.54 | 67,777,586.10 |
| 运管服务(元) | 42,272,557.69 | 54,791,787.73 | 16,395,764.14 | 18,824,727.95 |
| 综合信息系统集成(元) | 1,861,368.34 | 11,632,375.39 | 1,678,007.27 | 25,509,822.48 |
| AI智能体(元) | 40,255,018.28 | 11,605,316.42 | - | - |
| 营业成本(元) | ||||
| 安思易产品(元) | 10,044,858.46 | 38,914,306.16 | 16,514,283.03 | 33,837,435.64 |
| 运管服务(元) | 28,788,330.15 | 39,006,760.32 | 11,659,355.98 | 10,464,126.28 |
| 综合信息系统集成(元) | 1,720,459.82 | 10,077,294.88 | 1,090,973.10 | 21,999,746.73 |
| AI智能体(元) | 23,463,343.06 | 4,301,132.74 | - | - |
| 毛利(元) | ||||
| 安思易产品(元) | 6,779,124.74 | 34,804,812.48 | 15,890,582.51 | 33,940,150.46 |
| 运管服务(元) | 13,484,227.54 | 15,785,027.41 | 4,736,408.16 | 8,360,601.67 |
| 综合信息系统集成(元) | 140,908.52 | 1,555,080.51 | 587,034.17 | 3,510,075.75 |
| AI智能体(元) | 16,791,675.22 | 7,304,183.68 | - | - |
| 毛利率(%) | ||||
| 安思易产品(%) | 40.29 | 47.21 | 49.04 | 50.08 |
| 运管服务(%) | 31.90 | 28.81 | 28.89 | 44.41 |
| 综合信息系统集成(%) | 7.57 | 13.37 | 34.98 | 13.76 |
| AI智能体(%) | 41.71 | 62.94 | - | - |
| 收入构成(%) | ||||
| 安思易产品(%) | 16.62 | 48.58 | 64.20 | 60.46 |
| 运管服务(%) | 41.77 | 36.11 | 32.48 | 16.79 |
| 综合信息系统集成(%) | 1.84 | 7.67 | 3.32 | 22.75 |
| AI智能体(%) | 39.77 | 7.65 | - | - |
| 毛利构成(%) | ||||
| 安思易产品(%) | 18.23 | 58.55 | 74.91 | 74.09 |
| 运管服务(%) | 36.25 | 26.55 | 22.33 | 18.25 |
| 综合信息系统集成(%) | 0.38 | 2.62 | 2.77 | 7.66 |
| AI智能体(%) | 45.14 | 12.29 | - | - |