| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软件开发及服务业务(元) | 4,324,365.55 | 21,878,486.00 | 6,688,251.67 |
| 软件销售(元) | 599,364.61 | 7,767,576.12 | 1,311,660.18 |
| 硬件销售(元) | 14,067,945.27 | 12,339,722.71 | 6,278,471.72 |
| 营业成本(元) | |||
| 软件开发及服务业务(元) | 2,996,617.13 | 11,626,350.91 | 2,685,147.78 |
| 软件销售(元) | 237,698.63 | 1,527,438.71 | 139,205.21 |
| 硬件销售(元) | 13,132,976.36 | 9,559,170.39 | 5,208,011.05 |
| 毛利(元) | |||
| 软件开发及服务业务(元) | 1,327,748.42 | 10,252,135.09 | 4,003,103.89 |
| 软件销售(元) | 361,665.98 | 6,240,137.41 | 1,172,454.97 |
| 硬件销售(元) | 934,968.91 | 2,780,552.32 | 1,070,460.67 |
| 毛利率(%) | |||
| 软件开发及服务业务(%) | 30.70 | 46.86 | 59.85 |
| 软件销售(%) | 60.34 | 80.34 | 89.39 |
| 硬件销售(%) | 6.65 | 22.53 | 17.05 |
| 收入构成(%) | |||
| 软件开发及服务业务(%) | 22.77 | 52.11 | 46.84 |
| 软件销售(%) | 3.16 | 18.50 | 9.19 |
| 硬件销售(%) | 74.07 | 29.39 | 43.97 |
| 毛利构成(%) | |||
| 软件开发及服务业务(%) | 50.59 | 53.19 | 64.09 |
| 软件销售(%) | 13.78 | 32.38 | 18.77 |
| 硬件销售(%) | 35.63 | 14.43 | 17.14 |