| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务(元) | 69,791,441.39 | 30,156,318.84 | 54,351,936.33 | 20,418,252.98 |
| 软件销售(元) | 35,094,812.45 | 11,766,352.08 | 38,747,474.51 | 20,283,765.52 |
| 硬件销售(元) | 37,966,735.82 | 16,171,078.76 | 35,714,757.11 | 14,901,169.61 |
| 营业成本(元) | ||||
| 服务(元) | 24,340,974.95 | 10,321,363.46 | 31,999,429.82 | 12,848,305.17 |
| 软件销售(元) | 8,037,095.81 | 1,997,833.76 | 17,850,046.25 | 6,630,165.21 |
| 硬件销售(元) | 33,394,687.60 | 13,678,996.73 | 31,780,723.31 | 12,257,702.36 |
| 毛利(元) | ||||
| 服务(元) | 45,450,466.44 | 19,834,955.38 | 22,352,506.51 | 7,569,947.81 |
| 软件销售(元) | 27,057,716.64 | 9,768,518.32 | 20,897,428.26 | 13,653,600.31 |
| 硬件销售(元) | 4,572,048.22 | 2,492,082.03 | 3,934,033.80 | 2,643,467.25 |
| 毛利率(%) | ||||
| 服务(%) | 65.12 | 65.77 | 41.13 | 37.07 |
| 软件销售(%) | 77.10 | 83.02 | 53.93 | 67.31 |
| 硬件销售(%) | 12.04 | 15.41 | 11.02 | 17.74 |
| 收入构成(%) | ||||
| 服务(%) | 48.86 | 51.91 | 42.19 | 36.72 |
| 软件销售(%) | 24.57 | 20.25 | 30.08 | 36.48 |
| 硬件销售(%) | 26.58 | 27.84 | 27.73 | 26.80 |
| 毛利构成(%) | ||||
| 服务(%) | 58.97 | 61.80 | 47.37 | 31.72 |
| 软件销售(%) | 35.10 | 30.44 | 44.29 | 57.21 |
| 硬件销售(%) | 5.93 | 7.76 | 8.34 | 11.08 |