| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 2,579,569.89 | 9,393,250.06 | 6,606,743.12 | 5,816,487.15 |
| 软件(元) | 5,799,054.86 | 40,783,991.96 | 10,830,582.30 | 11,321,666.48 |
| 硬件(元) | 20,374,186.75 | 35,072,726.64 | 20,052,563.67 | 37,842,368.46 |
| 营业成本(元) | ||||
| 技术服务(元) | 1,815,629.42 | 4,579,508.33 | 4,069,232.24 | 3,175,116.44 |
| 软件(元) | 2,423,253.79 | 19,033,840.79 | 4,211,293.55 | 4,216,064.45 |
| 硬件(元) | 18,412,622.42 | 26,217,939.30 | 15,288,667.46 | 32,525,907.79 |
| 毛利(元) | ||||
| 技术服务(元) | 763,940.47 | 4,813,741.73 | 2,537,510.88 | 2,641,370.71 |
| 软件(元) | 3,375,801.07 | 21,750,151.17 | 6,619,288.75 | 7,105,602.03 |
| 硬件(元) | 1,961,564.33 | 8,854,787.34 | 4,763,896.21 | 5,316,460.67 |
| 毛利率(%) | ||||
| 技术服务(%) | 29.62 | 51.25 | 38.41 | 45.41 |
| 软件(%) | 58.21 | 53.33 | 61.12 | 62.76 |
| 硬件(%) | 9.63 | 25.25 | 23.76 | 14.05 |
| 收入构成(%) | ||||
| 技术服务(%) | 8.97 | 11.02 | 17.62 | 10.58 |
| 软件(%) | 20.17 | 47.84 | 28.89 | 20.59 |
| 硬件(%) | 70.86 | 41.14 | 53.49 | 68.83 |
| 毛利构成(%) | ||||
| 技术服务(%) | 12.52 | 13.59 | 18.23 | 17.53 |
| 软件(%) | 55.33 | 61.41 | 47.55 | 47.17 |
| 硬件(%) | 32.15 | 25.00 | 34.22 | 35.29 |