| 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) | |||||
| 产品销售(元) | 48,161,443.09 | 33,357,459.98 | 12,512,142.51 | 28,379,480.19 | 7,469,173.46 |
| 技术开发(元) | - | - | - | - | 7,532,091.42 |
| 系统集成(元) | 9,703,330.33 | 78,922,390.90 | 11,057,405.86 | 33,736,458.13 | 5,065,476.28 |
| 技术服务及其他软件(元) | 8,096,921.95 | 12,538,939.51 | 7,023,425.00 | 15,619,038.57 | 7,441,482.52 |
| 软件开发(元) | - | 4,468,917.00 | - | 32,787,630.42 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 32,615,687.98 | 14,603,263.01 | 6,747,189.68 | 9,035,082.88 | 3,570,007.88 |
| 技术开发(元) | - | - | - | - | 2,849,522.82 |
| 系统集成(元) | 8,234,557.80 | 46,968,454.14 | 3,442,073.86 | 13,394,009.97 | 2,432,206.32 |
| 技术服务及其他软件(元) | 6,172,373.74 | 9,242,815.64 | 6,148,155.86 | 9,089,703.66 | 4,969,515.61 |
| 软件开发(元) | - | 2,557,475.34 | - | 18,476,587.80 | - |
| 毛利(元) | |||||
| 产品销售(元) | 15,545,755.11 | 18,754,196.97 | 5,764,952.83 | 19,344,397.31 | 3,899,165.58 |
| 技术开发(元) | - | - | - | - | 4,682,568.60 |
| 系统集成(元) | 1,468,772.53 | 31,953,936.76 | 7,615,332.00 | 20,342,448.16 | 2,633,269.96 |
| 技术服务及其他软件(元) | 1,924,548.21 | 3,296,123.87 | 875,269.14 | 6,529,334.91 | 2,471,966.91 |
| 软件开发(元) | - | 1,911,441.66 | - | 14,311,042.62 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 32.28 | 56.22 | 46.07 | 68.16 | 52.20 |
| 技术开发(%) | - | - | - | - | 62.17 |
| 系统集成(%) | 15.14 | 40.49 | 68.87 | 60.30 | 51.98 |
| 技术服务及其他软件(%) | 23.77 | 26.29 | 12.46 | 41.80 | 33.22 |
| 软件开发(%) | - | 42.77 | - | 43.65 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 73.01 | 25.80 | 40.90 | 25.68 | 27.15 |
| 技术开发(%) | - | - | - | - | 27.38 |
| 系统集成(%) | 14.71 | 61.04 | 36.14 | 30.52 | 18.41 |
| 技术服务及其他软件(%) | 12.28 | 9.70 | 22.96 | 14.13 | 27.05 |
| 软件开发(%) | - | 3.46 | - | 29.67 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 82.08 | 33.54 | 40.44 | 31.96 | 28.49 |
| 技术开发(%) | - | - | - | - | 34.21 |
| 系统集成(%) | 7.76 | 57.15 | 53.42 | 33.61 | 19.24 |
| 技术服务及其他软件(%) | 10.16 | 5.89 | 6.14 | 10.79 | 18.06 |
| 软件开发(%) | - | 3.42 | - | 23.64 | - |