| 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) | |||||
| 系统安装调试服务(元) | 4,111,674.41 | 3,784,794.40 | 2,412,326.75 | 6,181,072.11 | 3,276,694.19 |
| 系统集成销售(元) | 28,896,466.49 | 18,626,927.09 | 11,884,802.16 | 17,274,669.37 | 7,129,764.91 |
| 硬件销售(元) | 2,168.13 | - | 5,238.94 | - | 3,362.83 |
| 咨询技术服务收入(元) | 7,995,579.48 | 20,870,997.51 | 7,424,445.35 | 12,272,710.63 | 6,257,069.88 |
| 营业成本(元) | |||||
| 系统安装调试服务(元) | 3,577,919.11 | 2,304,485.44 | 1,298,988.30 | 5,490,387.66 | 2,943,058.99 |
| 系统集成销售(元) | 25,999,484.99 | 16,870,766.47 | 11,314,642.87 | 11,445,534.57 | 4,760,624.25 |
| 硬件销售(元) | 4,635.03 | - | 9,428.38 | - | 2,979.46 |
| 咨询技术服务收入(元) | 6,121,458.37 | 13,495,117.95 | 4,168,732.82 | 8,415,471.96 | 5,198,382.65 |
| 毛利(元) | |||||
| 系统安装调试服务(元) | 533,755.30 | 1,480,308.96 | 1,113,338.45 | 690,684.45 | 333,635.20 |
| 系统集成销售(元) | 2,896,981.50 | 1,756,160.62 | 570,159.29 | 5,829,134.80 | 2,369,140.66 |
| 硬件销售(元) | -2,466.90 | - | -4,189.44 | - | 383.37 |
| 咨询技术服务收入(元) | 1,874,121.11 | 7,375,879.56 | 3,255,712.53 | 3,857,238.67 | 1,058,687.23 |
| 毛利率(%) | |||||
| 系统安装调试服务(%) | 12.98 | 39.11 | 46.15 | 11.17 | 10.18 |
| 系统集成销售(%) | 10.03 | 9.43 | 4.80 | 33.74 | 33.23 |
| 硬件销售(%) | -113.78 | - | -79.97 | - | 11.40 |
| 咨询技术服务收入(%) | 23.44 | 35.34 | 43.85 | 31.43 | 16.92 |
| 收入构成(%) | |||||
| 系统安装调试服务(%) | 10.03 | 8.74 | 11.10 | 17.30 | 19.66 |
| 系统集成销售(%) | 70.47 | 43.04 | 54.70 | 48.35 | 42.78 |
| 硬件销售(%) | 0.01 | - | 0.02 | - | 0.02 |
| 咨询技术服务收入(%) | 19.50 | 48.22 | 34.17 | 34.35 | 37.54 |
| 毛利构成(%) | |||||
| 系统安装调试服务(%) | 10.07 | 13.95 | 22.56 | 6.66 | 8.87 |
| 系统集成销售(%) | 54.64 | 16.55 | 11.55 | 56.17 | 62.98 |
| 硬件销售(%) | -0.05 | - | -0.08 | - | 0.01 |
| 咨询技术服务收入(%) | 35.34 | 69.50 | 65.97 | 37.17 | 28.14 |