| 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) | |||||
| 软件开发及服务业务(元) | 4,324,365.55 | 21,878,486.00 | 6,688,251.67 | 24,522,810.04 | 8,651,734.71 |
| 软件销售(元) | 599,364.61 | 7,767,576.12 | 1,311,660.18 | 12,153,044.37 | 1,052,159.32 |
| 硬件销售(元) | 14,067,945.27 | 12,339,722.71 | 6,278,471.72 | 1,052,538.89 | 29,875.04 |
| 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 | 11,657,790.79 | 4,967,776.55 |
| 软件销售(元) | 237,698.63 | 1,527,438.71 | 139,205.21 | 815,380.94 | - |
| 硬件销售(元) | 13,132,976.36 | 9,559,170.39 | 5,208,011.05 | 153,441.36 | 15,500.00 |
| 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 | 12,865,019.25 | 3,683,958.16 |
| 软件销售(元) | 361,665.98 | 6,240,137.41 | 1,172,454.97 | 11,337,663.43 | 1,052,159.32 |
| 硬件销售(元) | 934,968.91 | 2,780,552.32 | 1,070,460.67 | 899,097.53 | 14,375.04 |
| 毛利率(%) | |||||
| 软件开发及服务业务(%) | 30.70 | 46.86 | 59.85 | 52.46 | 42.58 |
| 软件销售(%) | 60.34 | 80.34 | 89.39 | 93.29 | - |
| 硬件销售(%) | 6.65 | 22.53 | 17.05 | 85.42 | 48.12 |
| 收入构成(%) | |||||
| 软件开发及服务业务(%) | 22.77 | 52.11 | 46.84 | 65.00 | 88.88 |
| 软件销售(%) | 3.16 | 18.50 | 9.19 | 32.21 | 10.81 |
| 硬件销售(%) | 74.07 | 29.39 | 43.97 | 2.79 | 0.31 |
| 毛利构成(%) | |||||
| 软件开发及服务业务(%) | 50.59 | 53.19 | 64.09 | 51.25 | 77.55 |
| 软件销售(%) | 13.78 | 32.38 | 18.77 | 45.17 | 22.15 |
| 硬件销售(%) | 35.63 | 14.43 | 17.14 | 3.58 | 0.30 |