| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 16,130,140.71 | 36,851,176.72 | 2,579,569.89 | 9,393,250.06 | 6,606,743.12 |
| 软件(元) | 9,436,873.44 | 27,706,405.25 | 5,799,054.86 | 40,783,991.96 | 10,830,582.30 |
| 硬件(元) | 43,089,206.03 | 41,362,836.39 | 20,374,186.75 | 35,072,726.64 | 20,052,563.67 |
| 营业成本(元) | |||||
| 技术服务(元) | 12,376,502.72 | 25,629,283.92 | 1,815,629.42 | 4,579,508.33 | 4,069,232.24 |
| 软件(元) | 6,441,109.62 | 11,251,117.24 | 2,423,253.79 | 19,033,840.79 | 4,211,293.55 |
| 硬件(元) | 32,850,902.01 | 36,893,779.21 | 18,412,622.42 | 26,217,939.30 | 15,288,667.46 |
| 毛利(元) | |||||
| 技术服务(元) | 3,753,637.99 | 11,221,892.80 | 763,940.47 | 4,813,741.73 | 2,537,510.88 |
| 软件(元) | 2,995,763.82 | 16,455,288.01 | 3,375,801.07 | 21,750,151.17 | 6,619,288.75 |
| 硬件(元) | 10,238,304.02 | 4,469,057.18 | 1,961,564.33 | 8,854,787.34 | 4,763,896.21 |
| 毛利率(%) | |||||
| 技术服务(%) | 23.27 | 30.45 | 29.62 | 51.25 | 38.41 |
| 软件(%) | 31.75 | 59.39 | 58.21 | 53.33 | 61.12 |
| 硬件(%) | 23.76 | 10.80 | 9.63 | 25.25 | 23.76 |
| 收入构成(%) | |||||
| 技术服务(%) | 23.49 | 34.79 | 8.97 | 11.02 | 17.62 |
| 软件(%) | 13.75 | 26.16 | 20.17 | 47.84 | 28.89 |
| 硬件(%) | 62.76 | 39.05 | 70.86 | 41.14 | 53.49 |
| 毛利构成(%) | |||||
| 技术服务(%) | 22.10 | 34.91 | 12.52 | 13.59 | 18.23 |
| 软件(%) | 17.63 | 51.19 | 55.33 | 61.41 | 47.55 |
| 硬件(%) | 60.27 | 13.90 | 32.15 | 25.00 | 34.22 |