| 2026年中报 | 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维保项目(元) | 16,433,922.87 | 25,379,114.17 | 11,583,668.02 | 2,216,470.11 |
| 系统集成项目(元) | 1,915,455.86 | 63,025,957.45 | 15,209,976.64 | 27,575,774.37 |
| 租赁业务(元) | 469,068.40 | 322,663.12 | - | 434,209.38 |
| 集成产品销售(元) | 1,974,320.52 | 26,224,884.04 | - | - |
| 营业成本(元) | ||||
| 维保项目(元) | 12,745,031.47 | 19,401,342.54 | 8,838,218.52 | 600,978.96 |
| 系统集成项目(元) | 2,305,590.94 | 40,931,718.33 | 11,300,305.18 | 25,138,048.26 |
| 租赁业务(元) | 405,146.70 | 411,498.75 | - | 152,594.94 |
| 集成产品销售(元) | 1,478,160.11 | 19,221,621.20 | - | - |
| 毛利(元) | ||||
| 维保项目(元) | 3,688,891.40 | 5,977,771.63 | 2,745,449.50 | 1,615,491.15 |
| 系统集成项目(元) | -390,135.08 | 22,094,239.12 | 3,909,671.46 | 2,437,726.11 |
| 租赁业务(元) | 63,921.70 | -88,835.63 | - | 281,614.44 |
| 集成产品销售(元) | 496,160.41 | 7,003,262.84 | - | - |
| 毛利率(%) | ||||
| 维保项目(%) | 22.45 | 23.55 | 23.70 | 72.89 |
| 系统集成项目(%) | -20.37 | 35.06 | 25.70 | 8.84 |
| 租赁业务(%) | 13.63 | -27.53 | - | 64.86 |
| 集成产品销售(%) | 25.13 | 26.70 | - | - |
| 收入构成(%) | ||||
| 维保项目(%) | 79.04 | 22.08 | 43.23 | 7.33 |
| 系统集成项目(%) | 9.21 | 54.83 | 56.77 | 91.23 |
| 租赁业务(%) | 2.26 | 0.28 | - | 1.44 |
| 集成产品销售(%) | 9.50 | 22.81 | - | - |
| 毛利构成(%) | ||||
| 维保项目(%) | 95.60 | 17.09 | 41.25 | 37.27 |
| 系统集成项目(%) | -10.11 | 63.15 | 58.75 | 56.24 |
| 租赁业务(%) | 1.66 | -0.25 | - | 6.50 |
| 集成产品销售(%) | 12.86 | 20.02 | - | - |