| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 73,170,552.76 | 48,161,443.09 | 33,357,459.98 | 12,512,142.51 |
| 系统集成(元) | 19,777,551.95 | 9,703,330.33 | 78,922,390.90 | 11,057,405.86 |
| 技术服务及其他软件(元) | 15,864,984.61 | 8,096,921.95 | 12,538,939.51 | 7,023,425.00 |
| 软件开发(元) | 17,614,976.30 | - | 4,468,917.00 | - |
| 营业成本(元) | ||||
| 产品销售(元) | 39,854,350.85 | 32,615,687.98 | 14,603,263.01 | 6,747,189.68 |
| 系统集成(元) | 24,547,231.04 | 8,234,557.80 | 46,968,454.14 | 3,442,073.86 |
| 技术服务及其他软件(元) | 11,722,686.45 | 6,172,373.74 | 9,242,815.64 | 6,148,155.86 |
| 软件开发(元) | 15,006,409.04 | - | 2,557,475.34 | - |
| 毛利(元) | ||||
| 产品销售(元) | 33,316,201.91 | 15,545,755.11 | 18,754,196.97 | 5,764,952.83 |
| 系统集成(元) | -4,769,679.09 | 1,468,772.53 | 31,953,936.76 | 7,615,332.00 |
| 技术服务及其他软件(元) | 4,142,298.16 | 1,924,548.21 | 3,296,123.87 | 875,269.14 |
| 软件开发(元) | 2,608,567.26 | - | 1,911,441.66 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 45.53 | 32.28 | 56.22 | 46.07 |
| 系统集成(%) | -24.12 | 15.14 | 40.49 | 68.87 |
| 技术服务及其他软件(%) | 26.11 | 23.77 | 26.29 | 12.46 |
| 软件开发(%) | 14.81 | - | 42.77 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 57.88 | 73.01 | 25.80 | 40.90 |
| 系统集成(%) | 15.64 | 14.71 | 61.04 | 36.14 |
| 技术服务及其他软件(%) | 12.55 | 12.28 | 9.70 | 22.96 |
| 软件开发(%) | 13.93 | - | 3.46 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 94.39 | 82.08 | 33.54 | 40.44 |
| 系统集成(%) | -13.51 | 7.76 | 57.15 | 53.42 |
| 技术服务及其他软件(%) | 11.74 | 10.16 | 5.89 | 6.14 |
| 软件开发(%) | 7.39 | - | 3.42 | - |