| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件(元) | 1,474,212.38 | 513,362.83 | 4,026,106.26 | 1,768,141.62 |
| 硬件(元) | 6,625,522.12 | 2,567,610.60 | 7,214,345.13 | 2,793,097.35 |
| 配件及服务(元) | 329,615.85 | - | - | - |
| 营业成本(元) | ||||
| 软件(元) | 286,977.23 | 136,450.38 | 396,057.43 | 223,759.04 |
| 硬件(元) | 5,258,594.94 | 2,075,385.25 | 6,246,105.17 | 2,247,993.05 |
| 配件及服务(元) | 98,363.28 | - | - | - |
| 毛利(元) | ||||
| 软件(元) | 1,187,235.15 | 376,912.45 | 3,630,048.83 | 1,544,382.58 |
| 硬件(元) | 1,366,927.18 | 492,225.35 | 968,239.96 | 545,104.30 |
| 配件及服务(元) | 231,252.57 | - | - | - |
| 毛利率(%) | ||||
| 软件(%) | 80.53 | 73.42 | 90.16 | 87.34 |
| 硬件(%) | 20.63 | 19.17 | 13.42 | 19.52 |
| 配件及服务(%) | 70.16 | - | - | - |
| 收入构成(%) | ||||
| 软件(%) | 17.49 | 16.66 | 35.82 | 38.76 |
| 硬件(%) | 78.60 | 83.34 | 64.18 | 61.24 |
| 配件及服务(%) | 3.91 | - | - | - |
| 毛利构成(%) | ||||
| 软件(%) | 42.62 | 43.37 | 78.94 | 73.91 |
| 硬件(%) | 49.07 | 56.63 | 21.06 | 26.09 |
| 配件及服务(%) | 8.30 | - | - | - |