| 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) | |||||
| 技术服务(元) | 289,044.63 | 1,185,340.68 | 737,879.50 | 999,071.98 | 550,701.40 |
| 软件(元) | 1,452,781.75 | 2,228,318.58 | 949,026.54 | 2,549,707.38 | 784,060.30 |
| 硬件(元) | 44,247.79 | 41,787.61 | 41,787.61 | 397,876.10 | 10,070.80 |
| 营业成本(元) | |||||
| 技术服务(元) | 105,600.37 | 304,642.29 | 128,574.99 | 329,826.91 | 94,121.18 |
| 软件(元) | 158,576.93 | 378,083.68 | 127,096.31 | 478,765.45 | 459,777.14 |
| 硬件(元) | 17,632.74 | 38,000.00 | 38,000.00 | 368,569.97 | 9,929.59 |
| 毛利(元) | |||||
| 技术服务(元) | 183,444.26 | 880,698.39 | 609,304.51 | 669,245.07 | 456,580.22 |
| 软件(元) | 1,294,204.82 | 1,850,234.90 | 821,930.23 | 2,070,941.93 | 324,283.16 |
| 硬件(元) | 26,615.05 | 3,787.61 | 3,787.61 | 29,306.13 | 141.21 |
| 毛利率(%) | |||||
| 技术服务(%) | 63.47 | 74.30 | 82.58 | 66.99 | 82.91 |
| 软件(%) | 89.08 | 83.03 | 86.61 | 81.22 | 41.36 |
| 硬件(%) | 60.15 | 9.06 | 9.06 | 7.37 | 1.40 |
| 收入构成(%) | |||||
| 技术服务(%) | 16.18 | 34.30 | 42.68 | 25.31 | 40.95 |
| 软件(%) | 81.34 | 64.49 | 54.90 | 64.60 | 58.30 |
| 硬件(%) | 2.48 | 1.21 | 2.42 | 10.08 | 0.75 |
| 毛利构成(%) | |||||
| 技术服务(%) | 12.19 | 32.20 | 42.46 | 24.16 | 58.46 |
| 软件(%) | 86.04 | 67.66 | 57.28 | 74.78 | 41.52 |
| 硬件(%) | 1.77 | 0.14 | 0.26 | 1.06 | 0.02 |