| 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) | |||||
| 技术开发(元) | 11,016,935.36 | 78,634,300.16 | 52,640,994.14 | 185,487,404.79 | 128,341,072.49 |
| 商品销售(元) | - | 24,967,720.18 | - | 23,440,064.52 | 21,593,143.36 |
| 硬件产品收入(元) | 80,559,555.39 | 128,383,511.16 | 26,377,755.73 | 110,507,775.74 | 24,523,945.64 |
| 技术服务(元) | - | 9,653,783.64 | - | 16,126,618.14 | - |
| 软件产品(元) | 11,425,942.48 | 7,711,057.16 | - | 26,466,485.96 | - |
| 营业成本(元) | |||||
| 技术开发(元) | 6,559,887.06 | 46,728,593.04 | 17,531,950.26 | 87,990,612.04 | 37,879,592.08 |
| 商品销售(元) | - | 22,579,371.98 | - | - | 19,404,998.95 |
| 硬件产品收入(元) | 69,435,003.84 | 117,548,428.26 | 18,759,005.20 | 95,619,156.79 | 17,038,579.11 |
| 技术服务(元) | - | - | - | - | - |
| 软件产品(元) | 1,354,395.40 | - | - | - | - |
| 毛利(元) | |||||
| 技术开发(元) | 4,457,048.30 | 31,905,707.12 | 35,109,043.88 | 97,496,792.75 | 90,461,480.41 |
| 商品销售(元) | - | 2,388,348.20 | - | - | 2,188,144.41 |
| 硬件产品收入(元) | 11,124,551.55 | 10,835,082.90 | 7,618,750.53 | 14,888,618.95 | 7,485,366.53 |
| 技术服务(元) | - | - | - | - | - |
| 软件产品(元) | 10,071,547.08 | - | - | - | - |
| 毛利率(%) | |||||
| 技术开发(%) | 40.46 | 40.57 | 66.70 | 52.56 | 70.49 |
| 商品销售(%) | - | 9.57 | - | - | 10.13 |
| 硬件产品收入(%) | 13.81 | 8.44 | 28.88 | 13.47 | 30.52 |
| 技术服务(%) | - | - | - | - | - |
| 软件产品(%) | 88.15 | - | - | - | - |
| 收入构成(%) | |||||
| 技术开发(%) | 10.70 | 31.54 | 66.62 | 51.24 | 73.57 |
| 商品销售(%) | - | 10.01 | - | 6.47 | 12.38 |
| 硬件产品收入(%) | 78.21 | 51.49 | 33.38 | 30.52 | 14.06 |
| 技术服务(%) | - | 3.87 | - | 4.45 | - |
| 软件产品(%) | 11.09 | 3.09 | - | 7.31 | - |
| 毛利构成(%) | |||||
| 技术开发(%) | 17.37 | 70.70 | 82.17 | 86.75 | 90.34 |
| 商品销售(%) | - | 5.29 | - | 0.00 | 2.19 |
| 硬件产品收入(%) | 43.37 | 24.01 | 17.83 | 13.25 | 7.48 |
| 技术服务(%) | - | 0.00 | - | 0.00 | - |
| 软件产品(%) | 39.26 | 0.00 | - | 0.00 | - |
