| 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) | |||||
| 工程收入(元) | 483,175.20 | 1,808,611.94 | 1,427,422.56 | 2,933,895.55 | 135,371.73 |
| 维护收入(元) | 2,132,081.69 | 11,121,650.24 | 1,433,494.16 | 11,635,121.40 | 4,162,762.58 |
| 维修收入(元) | 232,572.80 | 460,893.47 | 207,427.22 | 1,040,617.21 | 98,741.03 |
| 销售收入(元) | 4,441,553.25 | 10,227,288.00 | 5,603,823.66 | 7,965,243.29 | 4,411,540.68 |
| 营业成本(元) | |||||
| 工程收入(元) | 253,066.62 | 1,492,587.91 | 767,985.51 | 2,403,241.90 | 30,124.70 |
| 维护收入(元) | 1,303,448.00 | 6,708,618.65 | 1,224,178.91 | 7,313,293.68 | 2,212,129.75 |
| 维修收入(元) | 68,051.11 | 194,880.46 | 82,923.68 | 546,369.76 | 45,747.55 |
| 销售收入(元) | 2,569,333.28 | 8,310,695.74 | 3,118,163.34 | 6,489,723.34 | 3,134,268.91 |
| 毛利(元) | |||||
| 工程收入(元) | 230,108.58 | 316,024.03 | 659,437.05 | 530,653.65 | 105,247.03 |
| 维护收入(元) | 828,633.69 | 4,413,031.59 | 209,315.25 | 4,321,827.72 | 1,950,632.83 |
| 维修收入(元) | 164,521.69 | 266,013.01 | 124,503.54 | 494,247.45 | 52,993.48 |
| 销售收入(元) | 1,872,219.97 | 1,916,592.26 | 2,485,660.32 | 1,475,519.95 | 1,277,271.77 |
| 毛利率(%) | |||||
| 工程收入(%) | 47.62 | 17.47 | 46.20 | 18.09 | 77.75 |
| 维护收入(%) | 38.87 | 39.68 | 14.60 | 37.14 | 46.86 |
| 维修收入(%) | 70.74 | 57.72 | 60.02 | 47.50 | 53.67 |
| 销售收入(%) | 42.15 | 18.74 | 44.36 | 18.52 | 28.95 |
| 收入构成(%) | |||||
| 工程收入(%) | 6.63 | 7.66 | 16.46 | 12.45 | 1.54 |
| 维护收入(%) | 29.25 | 47.09 | 16.53 | 49.35 | 47.26 |
| 维修收入(%) | 3.19 | 1.95 | 2.39 | 4.41 | 1.12 |
| 销售收入(%) | 60.93 | 43.30 | 64.62 | 33.79 | 50.08 |
| 毛利构成(%) | |||||
| 工程收入(%) | 7.43 | 4.57 | 18.96 | 7.78 | 3.11 |
| 维护收入(%) | 26.77 | 63.85 | 6.02 | 63.35 | 57.61 |
| 维修收入(%) | 5.31 | 3.85 | 3.58 | 7.24 | 1.57 |
| 销售收入(%) | 60.48 | 27.73 | 71.45 | 21.63 | 37.72 |