| 2025年中报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非高新-服务收入(元) | 785,770.19 | 27,956.60 | 725,358.48 | 23,018.86 |
| 技术服务(元) | 10,460,049.79 | 6,671,898.83 | 13,563,949.89 | 5,696,029.47 |
| 系统集成(元) | 5,527,635.34 | 4,597,577.85 | 9,324,011.15 | 11,571,503.88 |
| 营业成本(元) | ||||
| 非高新-服务收入(元) | 447,137.88 | 20,211.00 | 580,286.78 | 12,818.64 |
| 技术服务(元) | 6,505,819.95 | 3,215,472.54 | 8,452,550.57 | 3,171,979.49 |
| 系统集成(元) | 4,526,766.71 | 2,479,011.20 | 7,238,870.06 | 6,443,887.49 |
| 毛利(元) | ||||
| 非高新-服务收入(元) | 338,632.31 | 7,745.60 | 145,071.70 | 10,200.22 |
| 技术服务(元) | 3,954,229.84 | 3,456,426.29 | 5,111,399.32 | 2,524,049.98 |
| 系统集成(元) | 1,000,868.63 | 2,118,566.65 | 2,085,141.09 | 5,127,616.39 |
| 毛利率(%) | ||||
| 非高新-服务收入(%) | 43.10 | 27.71 | 20.00 | 44.31 |
| 技术服务(%) | 37.80 | 51.81 | 37.68 | 44.31 |
| 系统集成(%) | 18.11 | 46.08 | 22.36 | 44.31 |
| 收入构成(%) | ||||
| 非高新-服务收入(%) | 4.68 | 0.25 | 3.07 | 0.13 |
| 技术服务(%) | 62.36 | 59.06 | 57.44 | 32.94 |
| 系统集成(%) | 32.95 | 40.70 | 39.49 | 66.92 |
| 毛利构成(%) | ||||
| 非高新-服务收入(%) | 6.40 | 0.14 | 1.98 | 0.13 |
| 技术服务(%) | 74.70 | 61.91 | 69.62 | 32.94 |
| 系统集成(%) | 18.91 | 37.95 | 28.40 | 66.92 |