| 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) | |||||
| 技术服务(元) | 592,887,992.39 | 1,654,637,620.21 | 640,664,305.99 | 1,672,378,461.91 | 606,968,481.48 |
| 软件开发与销售(元) | 49,979,799.27 | 299,483,992.44 | 46,763,232.65 | 417,506,606.23 | 98,097,886.64 |
| 硬件及耗材销售(元) | - | 48,181,735.27 | - | 50,290,239.26 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 199,107,742.51 | 580,871,820.72 | 215,452,992.22 | 579,840,281.41 | 230,851,741.58 |
| 软件开发与销售(元) | 20,779,857.55 | 116,251,026.01 | 14,762,563.02 | 113,165,319.68 | 25,000,415.12 |
| 硬件及耗材销售(元) | - | 30,102,968.33 | - | 37,194,851.04 | - |
| 毛利(元) | |||||
| 技术服务(元) | 393,780,249.88 | 1,073,765,799.49 | 425,211,313.77 | 1,092,538,180.50 | 376,116,739.90 |
| 软件开发与销售(元) | 29,199,941.72 | 183,232,966.43 | 32,000,669.63 | 304,341,286.55 | 73,097,471.52 |
| 硬件及耗材销售(元) | - | 18,078,766.94 | - | 13,095,388.22 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 66.42 | 64.89 | 66.37 | 65.33 | 61.97 |
| 软件开发与销售(%) | 58.42 | 61.18 | 68.43 | 72.89 | 74.51 |
| 硬件及耗材销售(%) | - | 37.52 | - | 26.04 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 92.23 | 82.64 | 93.20 | 78.14 | 86.09 |
| 软件开发与销售(%) | 7.77 | 14.96 | 6.80 | 19.51 | 13.91 |
| 硬件及耗材销售(%) | - | 2.41 | - | 2.35 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 93.10 | 84.21 | 93.00 | 77.49 | 83.73 |
| 软件开发与销售(%) | 6.90 | 14.37 | 7.00 | 21.58 | 16.27 |
| 硬件及耗材销售(%) | - | 1.42 | - | 0.93 | - |