| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发及服务(元) | 25,179,209.55 | 50,139,267.26 | 20,444,881.85 | 54,173,143.13 | 22,138,883.46 |
| 软件销售(元) | 460,100.77 | 10,719,961.00 | 4,613,024.67 | 6,597,579.54 | 2,445,246.78 |
| 租赁收入(元) | - | 131,166.03 | - | 159,144.61 | - |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 17,099,081.81 | 32,363,480.83 | 13,865,444.43 | 35,067,615.38 | 14,310,353.87 |
| 软件销售(元) | 68,639.76 | 6,217,864.22 | 2,022,952.70 | 3,355,888.13 | 585,508.74 |
| 租赁收入(元) | - | 40,967.06 | - | 53,196.03 | - |
| 毛利(元) | |||||
| 技术开发及服务(元) | 8,080,127.74 | 17,775,786.43 | 6,579,437.42 | 19,105,527.75 | 7,828,529.59 |
| 软件销售(元) | 391,461.01 | 4,502,096.78 | 2,590,071.97 | 3,241,691.41 | 1,859,738.04 |
| 租赁收入(元) | - | 90,198.97 | - | 105,948.58 | - |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 32.09 | 35.45 | 32.18 | 35.27 | 35.36 |
| 软件销售(%) | 85.08 | 42.00 | 56.15 | 49.13 | 76.06 |
| 租赁收入(%) | - | 68.77 | - | 66.57 | - |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 98.21 | 82.21 | 81.59 | 88.91 | 90.05 |
| 软件销售(%) | 1.79 | 17.58 | 18.41 | 10.83 | 9.95 |
| 租赁收入(%) | - | 0.22 | - | 0.26 | - |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | 95.38 | 79.47 | 71.75 | 85.09 | 80.80 |
| 软件销售(%) | 4.62 | 20.13 | 28.25 | 14.44 | 19.20 |
| 租赁收入(%) | - | 0.40 | - | 0.47 | - |