| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 教育培训(元) | 2,111,651.88 | 994,094.34 | 1,293,386.42 | 403,018.87 |
| 软件产品(元) | 24,536,662.45 | 3,983,097.46 | 12,446,602.68 | 3,054,580.39 |
| 硬件产品(元) | 34,767,585.90 | 4,195,955.71 | 25,603,880.99 | 472,600.79 |
| 工程服务(元) | 1,599,684.38 | 110,091.74 | 1,396,963.59 | - |
| 软件开发(元) | 3,333,524.48 | 2,029,606.29 | 1,868,382.06 | - |
| 租赁(元) | 123,293.40 | - | 22,123.90 | - |
| 营业成本(元) | ||||
| 教育培训(元) | 796,360.24 | - | 726,160.63 | 129,680.61 |
| 软件产品(元) | 2,169,060.38 | - | 758,361.44 | 124,743.83 |
| 硬件产品(元) | 26,320,029.69 | - | 17,072,562.82 | 314,576.69 |
| 工程服务(元) | 779,044.89 | - | 897,952.31 | - |
| 软件开发(元) | 609,525.61 | - | 621,985.00 | - |
| 租赁(元) | 87,455.09 | - | - | - |
| 毛利(元) | ||||
| 教育培训(元) | 1,315,291.64 | - | 567,225.79 | 273,338.26 |
| 软件产品(元) | 22,367,602.07 | - | 11,688,241.24 | 2,929,836.56 |
| 硬件产品(元) | 8,447,556.21 | - | 8,531,318.17 | 158,024.10 |
| 工程服务(元) | 820,639.49 | - | 499,011.28 | - |
| 软件开发(元) | 2,723,998.87 | - | 1,246,397.06 | - |
| 租赁(元) | 35,838.31 | - | 22,123.90 | - |
| 毛利率(%) | ||||
| 教育培训(%) | 62.29 | - | 43.86 | 67.82 |
| 软件产品(%) | 91.16 | - | 93.91 | 95.92 |
| 硬件产品(%) | 24.30 | - | 33.32 | 33.44 |
| 工程服务(%) | 51.30 | - | 35.72 | - |
| 软件开发(%) | 81.72 | - | 66.71 | - |
| 租赁(%) | 29.07 | - | - | - |
| 收入构成(%) | ||||
| 教育培训(%) | 3.18 | 8.79 | 3.03 | 10.25 |
| 软件产品(%) | 36.91 | 35.21 | 29.20 | 77.72 |
| 硬件产品(%) | 52.30 | 37.09 | 60.06 | 12.02 |
| 工程服务(%) | 2.41 | 0.97 | 3.28 | - |
| 软件开发(%) | 5.01 | 17.94 | 4.38 | - |
| 租赁(%) | 0.19 | - | 0.05 | - |
| 毛利构成(%) | ||||
| 教育培训(%) | 3.68 | - | 2.51 | 8.13 |
| 软件产品(%) | 62.64 | - | 51.82 | 87.17 |
| 硬件产品(%) | 23.66 | - | 37.83 | 4.70 |
| 工程服务(%) | 2.30 | - | 2.21 | - |
| 软件开发(%) | 7.63 | - | 5.53 | - |
| 租赁(%) | 0.10 | - | 0.10 | - |