| 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) | |||||
| 技术服务(元) | 640,664,305.99 | 1,672,378,461.91 | 606,968,481.48 | 1,543,002,736.39 | 497,649,196.68 |
| 软件开发与销售(元) | 46,763,232.65 | 417,506,606.23 | 98,097,886.64 | 431,479,001.67 | 104,443,013.29 |
| 硬件及耗材销售(元) | - | 50,290,239.26 | - | 67,693,550.24 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 215,452,992.22 | 579,840,281.41 | 230,851,741.58 | 529,137,550.82 | 203,433,107.02 |
| 软件开发与销售(元) | 14,762,563.02 | 113,165,319.68 | 25,000,415.12 | 100,320,121.75 | 30,818,322.32 |
| 硬件及耗材销售(元) | - | 37,194,851.04 | - | 50,202,190.00 | - |
| 毛利(元) | |||||
| 技术服务(元) | 425,211,313.77 | 1,092,538,180.50 | 376,116,739.90 | 1,013,865,185.57 | 294,216,089.66 |
| 软件开发与销售(元) | 32,000,669.63 | 304,341,286.55 | 73,097,471.52 | 331,158,879.92 | 73,624,690.97 |
| 硬件及耗材销售(元) | - | 13,095,388.22 | - | 17,491,360.24 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 66.37 | 65.33 | 61.97 | 65.71 | 59.12 |
| 软件开发与销售(%) | 68.43 | 72.89 | 74.51 | 76.75 | 70.49 |
| 硬件及耗材销售(%) | - | 26.04 | - | 25.84 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 93.20 | 78.14 | 86.09 | 75.56 | 82.65 |
| 软件开发与销售(%) | 6.80 | 19.51 | 13.91 | 21.13 | 17.35 |
| 硬件及耗材销售(%) | - | 2.35 | - | 3.31 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 93.00 | 77.49 | 83.73 | 74.41 | 79.98 |
| 软件开发与销售(%) | 7.00 | 21.58 | 16.27 | 24.30 | 20.02 |
| 硬件及耗材销售(%) | - | 0.93 | - | 1.28 | - |