| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 第三方软硬件销售(元) | 15,968,141.59 | 1,152,454.42 | 502,011.95 | 4,761,965.30 | 923,623.88 |
| 软件开发及技术服务(元) | 61,810,048.54 | 300,719,652.91 | 102,620,178.46 | 399,531,664.81 | 129,240,270.60 |
| 系统集成(元) | 5,378,412.43 | 8,244,168.64 | 2,913,256.13 | 13,437,458.41 | 975,564.19 |
| 算力服务(元) | 180,466,420.45 | 113,965,476.60 | - | - | - |
| 营业成本(元) | |||||
| 第三方软硬件销售(元) | 15,503,008.85 | 919,306.66 | 326,386.29 | 4,308,713.90 | - |
| 软件开发及技术服务(元) | 21,402,334.30 | 98,128,762.88 | 44,569,471.59 | 140,767,540.40 | 43,091,282.41 |
| 系统集成(元) | 4,269,025.59 | 5,529,616.12 | 1,800,026.15 | 10,176,741.87 | - |
| 算力服务(元) | 125,300,711.27 | 77,309,193.61 | - | - | - |
| 毛利(元) | |||||
| 第三方软硬件销售(元) | 465,132.74 | 233,147.76 | 175,625.66 | 453,251.40 | - |
| 软件开发及技术服务(元) | 40,407,714.24 | 202,590,890.03 | 58,050,706.87 | 258,764,124.41 | 86,148,988.19 |
| 系统集成(元) | 1,109,386.84 | 2,714,552.52 | 1,113,229.98 | 3,260,716.54 | - |
| 算力服务(元) | 55,165,709.18 | 36,656,282.99 | - | - | - |
| 毛利率(%) | |||||
| 第三方软硬件销售(%) | 2.91 | 20.23 | 34.98 | 9.52 | - |
| 软件开发及技术服务(%) | 65.37 | 67.37 | 56.57 | 64.77 | 66.66 |
| 系统集成(%) | 20.63 | 32.93 | 38.21 | 24.27 | - |
| 算力服务(%) | 30.57 | 32.16 | - | - | - |
| 收入构成(%) | |||||
| 第三方软硬件销售(%) | 6.06 | 0.27 | 0.47 | 1.14 | 0.70 |
| 软件开发及技术服务(%) | 23.45 | 70.91 | 96.78 | 95.64 | 98.55 |
| 系统集成(%) | 2.04 | 1.94 | 2.75 | 3.22 | 0.74 |
| 算力服务(%) | 68.46 | 26.87 | - | - | - |
| 毛利构成(%) | |||||
| 第三方软硬件销售(%) | 0.48 | 0.10 | 0.30 | 0.17 | 0.00 |
| 软件开发及技术服务(%) | 41.59 | 83.65 | 97.83 | 98.59 | 100.00 |
| 系统集成(%) | 1.14 | 1.12 | 1.88 | 1.24 | 0.00 |
| 算力服务(%) | 56.79 | 15.14 | - | - | - |