| 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) | 63,833,565.14 | 155,743,014.21 | 47,259,257.97 | 129,446,984.94 | 42,925,578.22 |
| 软件产品(元) | 21,757,119.60 | 78,388,799.61 | 24,436,277.00 | 87,520,477.06 | 27,569,478.84 |
| 硬件产品(元) | 13,583,480.80 | 33,793,586.53 | 12,036,968.86 | 22,078,141.02 | 8,211,841.13 |
| 营业成本(元) | |||||
| 技术服务(元) | 31,221,095.19 | 60,194,498.09 | 23,053,871.40 | 51,341,661.50 | 21,093,632.70 |
| 软件产品(元) | 7,358,580.67 | 26,159,142.19 | 6,391,944.34 | 27,399,143.74 | 7,708,431.68 |
| 硬件产品(元) | 4,592,227.28 | 14,421,646.22 | 4,172,784.82 | 8,264,465.52 | 3,271,480.39 |
| 毛利(元) | |||||
| 技术服务(元) | 32,612,469.95 | 95,548,516.12 | 24,205,386.57 | 78,105,323.44 | 21,831,945.52 |
| 软件产品(元) | 14,398,538.93 | 52,229,657.42 | 18,044,332.66 | 60,121,333.32 | 19,861,047.16 |
| 硬件产品(元) | 8,991,253.52 | 19,371,940.31 | 7,864,184.04 | 13,813,675.50 | 4,940,360.74 |
| 毛利率(%) | |||||
| 技术服务(%) | 51.09 | 61.35 | 51.22 | 60.34 | 50.86 |
| 软件产品(%) | 66.18 | 66.63 | 73.84 | 68.69 | 72.04 |
| 硬件产品(%) | 66.19 | 57.32 | 65.33 | 62.57 | 60.16 |
| 收入构成(%) | |||||
| 技术服务(%) | 64.37 | 58.13 | 56.44 | 54.15 | 54.54 |
| 软件产品(%) | 21.94 | 29.26 | 29.18 | 36.61 | 35.03 |
| 硬件产品(%) | 13.70 | 12.61 | 14.38 | 9.24 | 10.43 |
| 毛利构成(%) | |||||
| 技术服务(%) | 58.23 | 57.16 | 48.30 | 51.37 | 46.82 |
| 软件产品(%) | 25.71 | 31.25 | 36.01 | 39.54 | 42.59 |
| 硬件产品(%) | 16.06 | 11.59 | 15.69 | 9.09 | 10.59 |