| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件(元) | 3,139,115.07 | 617,522.15 | 6,143,548.74 | 1,839,548.70 |
| 硬件(元) | 6,779,292.02 | 802,831.87 | 8,798,743.34 | 1,760,442.48 |
| 其他业务(元) | - | - | - | 188,439.89 |
| 营业成本(元) | ||||
| 软件(元) | 472,490.18 | 20,809.31 | 497,132.96 | 90,565.25 |
| 硬件(元) | 4,926,569.81 | 715,034.90 | 7,603,641.50 | 1,534,634.16 |
| 其他业务(元) | - | - | - | 90,360.13 |
| 毛利(元) | ||||
| 软件(元) | 2,666,624.89 | 596,712.84 | 5,646,415.78 | 1,748,983.45 |
| 硬件(元) | 1,852,722.21 | 87,796.97 | 1,195,101.84 | 225,808.32 |
| 其他业务(元) | - | - | - | 98,079.76 |
| 毛利率(%) | ||||
| 软件(%) | 84.95 | 96.63 | 91.91 | 95.08 |
| 硬件(%) | 27.33 | 10.94 | 13.58 | 12.83 |
| 其他业务(%) | - | - | - | 52.05 |
| 收入构成(%) | ||||
| 软件(%) | 31.65 | 43.48 | 41.12 | 48.56 |
| 硬件(%) | 68.35 | 56.52 | 58.88 | 46.47 |
| 其他业务(%) | - | - | - | 4.97 |
| 毛利构成(%) | ||||
| 软件(%) | 59.00 | 87.17 | 82.53 | 84.37 |
| 硬件(%) | 41.00 | 12.83 | 17.47 | 10.89 |
| 其他业务(%) | - | - | - | 4.73 |