| 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) | |||||
| 软件产品(元) | 50,924,756.56 | 115,253,929.85 | 50,464,048.02 | 142,898,900.83 | 47,310,692.29 |
| 软件相关服务(元) | 17,353,540.94 | 29,849,320.54 | 15,383,333.32 | 33,677,407.02 | 12,184,931.15 |
| 软硬件一体机产品(元) | 13,468,991.41 | 38,645,936.52 | 16,127,055.67 | 50,095,150.91 | 19,752,821.90 |
| 其他(元) | 2,606,009.22 | 3,537,394.07 | 1,598,057.69 | 12,394,971.25 | 2,019,084.07 |
| 营业成本(元) | |||||
| 软件产品(元) | 2,630,098.93 | 3,218,270.80 | 1,959,434.81 | 4,789,043.32 | - |
| 软件相关服务(元) | 958,861.99 | 2,202,776.69 | 769,441.52 | 5,381,541.99 | - |
| 软硬件一体机产品(元) | 6,907,230.71 | 16,792,023.96 | 6,172,187.34 | 18,110,085.63 | - |
| 其他(元) | 2,326,992.03 | 3,270,830.49 | 1,535,278.04 | 11,779,226.38 | - |
| 毛利(元) | |||||
| 软件产品(元) | 48,294,657.63 | 112,035,659.05 | 48,504,613.21 | 138,109,857.51 | - |
| 软件相关服务(元) | 16,394,678.95 | 27,646,543.85 | 14,613,891.80 | 28,295,865.03 | - |
| 软硬件一体机产品(元) | 6,561,760.70 | 21,853,912.56 | 9,954,868.33 | 31,985,065.28 | - |
| 其他(元) | 279,017.19 | 266,563.58 | 62,779.65 | 615,744.87 | - |
| 毛利率(%) | |||||
| 软件产品(%) | 94.84 | 97.21 | 96.12 | 96.65 | - |
| 软件相关服务(%) | 94.47 | 92.62 | 95.00 | 84.02 | - |
| 软硬件一体机产品(%) | 48.72 | 56.55 | 61.73 | 63.85 | - |
| 其他(%) | 10.71 | 7.54 | 3.93 | 4.97 | - |
| 收入构成(%) | |||||
| 软件产品(%) | 60.37 | 61.54 | 60.38 | 59.77 | 58.22 |
| 软件相关服务(%) | 20.57 | 15.94 | 18.41 | 14.09 | 14.99 |
| 软硬件一体机产品(%) | 15.97 | 20.63 | 19.30 | 20.95 | 24.31 |
| 其他(%) | 3.09 | 1.89 | 1.91 | 5.18 | 2.48 |
| 毛利构成(%) | |||||
| 软件产品(%) | 67.52 | 69.24 | 66.32 | 69.40 | - |
| 软件相关服务(%) | 22.92 | 17.09 | 19.98 | 14.22 | - |
| 软硬件一体机产品(%) | 9.17 | 13.51 | 13.61 | 16.07 | - |
| 其他(%) | 0.39 | 0.16 | 0.09 | 0.31 | - |