| 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) | |||||
| 硬件销售业务(元) | 8,261,095.95 | 19,994,760.24 | 13,167,825.26 | 17,308,141.58 | 7,956,705.30 |
| 运行维护业务(元) | 71,010,058.87 | 144,045,000.69 | 64,942,653.12 | 118,964,675.34 | 54,856,478.69 |
| 营业成本(元) | |||||
| 硬件销售业务(元) | 6,693,951.38 | 16,548,454.40 | 10,718,238.80 | 14,267,352.57 | 7,170,513.86 |
| 运行维护业务(元) | 35,295,052.91 | 66,478,617.46 | 29,463,396.90 | 56,235,217.13 | 28,114,364.45 |
| 毛利(元) | |||||
| 硬件销售业务(元) | 1,567,144.57 | 3,446,305.84 | 2,449,586.46 | 3,040,789.01 | 786,191.44 |
| 运行维护业务(元) | 35,715,005.96 | 77,566,383.23 | 35,479,256.22 | 62,729,458.21 | 26,742,114.24 |
| 毛利率(%) | |||||
| 硬件销售业务(%) | 18.97 | 17.24 | 18.60 | 17.57 | 9.88 |
| 运行维护业务(%) | 50.30 | 53.85 | 54.63 | 52.73 | 48.75 |
| 收入构成(%) | |||||
| 硬件销售业务(%) | 10.42 | 12.19 | 16.86 | 12.70 | 12.67 |
| 运行维护业务(%) | 89.58 | 87.81 | 83.14 | 87.30 | 87.33 |
| 毛利构成(%) | |||||
| 硬件销售业务(%) | 4.20 | 4.25 | 6.46 | 4.62 | 2.86 |
| 运行维护业务(%) | 95.80 | 95.75 | 93.54 | 95.38 | 97.14 |