| 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(元) | 513,362.83 | 4,026,106.26 | 1,768,141.62 | 3,139,115.07 | 617,522.15 |
| 硬件(元) | 2,567,610.60 | 7,214,345.13 | 2,793,097.35 | 6,779,292.02 | 802,831.87 |
| 营业成本(元) | |||||
| 软件(元) | 136,450.38 | 396,057.43 | 223,759.04 | 472,490.18 | 20,809.31 |
| 硬件(元) | 2,075,385.25 | 6,246,105.17 | 2,247,993.05 | 4,926,569.81 | 715,034.90 |
| 毛利(元) | |||||
| 软件(元) | 376,912.45 | 3,630,048.83 | 1,544,382.58 | 2,666,624.89 | 596,712.84 |
| 硬件(元) | 492,225.35 | 968,239.96 | 545,104.30 | 1,852,722.21 | 87,796.97 |
| 毛利率(%) | |||||
| 软件(%) | 73.42 | 90.16 | 87.34 | 84.95 | 96.63 |
| 硬件(%) | 19.17 | 13.42 | 19.52 | 27.33 | 10.94 |
| 收入构成(%) | |||||
| 软件(%) | 16.66 | 35.82 | 38.76 | 31.65 | 43.48 |
| 硬件(%) | 83.34 | 64.18 | 61.24 | 68.35 | 56.52 |
| 毛利构成(%) | |||||
| 软件(%) | 43.37 | 78.94 | 73.91 | 59.00 | 87.17 |
| 硬件(%) | 56.63 | 21.06 | 26.09 | 41.00 | 12.83 |