| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务(元) | 30,156,318.84 | 54,351,936.33 | 20,418,252.98 |
| 软件销售(元) | 11,766,352.08 | 38,747,474.51 | 20,283,765.52 |
| 硬件销售(元) | 16,171,078.76 | 35,714,757.11 | 14,901,169.61 |
| 营业成本(元) | |||
| 服务(元) | 10,321,363.46 | 31,999,429.82 | 12,848,305.17 |
| 软件销售(元) | 1,997,833.76 | 17,850,046.25 | 6,630,165.21 |
| 硬件销售(元) | 13,678,996.73 | 31,780,723.31 | 12,257,702.36 |
| 毛利(元) | |||
| 服务(元) | 19,834,955.38 | 22,352,506.51 | 7,569,947.81 |
| 软件销售(元) | 9,768,518.32 | 20,897,428.26 | 13,653,600.31 |
| 硬件销售(元) | 2,492,082.03 | 3,934,033.80 | 2,643,467.25 |
| 毛利率(%) | |||
| 服务(%) | 65.77 | 41.13 | 37.07 |
| 软件销售(%) | 83.02 | 53.93 | 67.31 |
| 硬件销售(%) | 15.41 | 11.02 | 17.74 |
| 收入构成(%) | |||
| 服务(%) | 51.91 | 42.19 | 36.72 |
| 软件销售(%) | 20.25 | 30.08 | 36.48 |
| 硬件销售(%) | 27.84 | 27.73 | 26.80 |
| 毛利构成(%) | |||
| 服务(%) | 61.80 | 47.37 | 31.72 |
| 软件销售(%) | 30.44 | 44.29 | 57.21 |
| 硬件销售(%) | 7.76 | 8.34 | 11.08 |