| 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) | |||||
| 产品销售收入(元) | 23,204,095.75 | 54,102,161.47 | 31,888,615.36 | 54,492,898.27 | 44,090,460.18 |
| 技术服务收入(元) | 6,809,761.17 | 16,650,803.40 | 6,684,002.80 | 15,132,864.37 | 7,946,598.49 |
| 技术开发收入(元) | 660,000.00 | 1,609,245.28 | 397,547.17 | 2,851,269.96 | 117,224.53 |
| 检测维护收入(元) | 1,529,349.66 | 3,497,007.79 | 1,519,035.65 | 2,773,111.53 | 1,239,432.80 |
| 软件销售收入(元) | - | 17,322,477.13 | 3,842,382.01 | 15,460,450.47 | 2,476,614.43 |
| 有形动产租赁收入(元) | - | 3,960,651.78 | - | 4,348,988.34 | - |
| 软件(纯)销售收入(元) | 1,248,414.39 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | 18,641,168.63 | 46,300,409.05 | 23,671,257.73 | 46,005,043.08 | 32,317,283.73 |
| 技术服务收入(元) | 3,926,945.30 | 9,831,253.99 | 5,140,843.64 | 8,205,936.20 | 5,359,386.71 |
| 技术开发收入(元) | 62,323.35 | 221,116.80 | 74,497.23 | 834,340.08 | 203,815.36 |
| 检测维护收入(元) | 483,762.70 | 1,188,301.43 | 409,336.67 | 1,154,799.27 | 487,351.77 |
| 软件销售收入(元) | - | 659,388.93 | 219,172.23 | 139,457.72 | 104,785.66 |
| 有形动产租赁收入(元) | - | 2,324,031.01 | - | 2,596,893.16 | - |
| 软件(纯)销售收入(元) | 5,885.89 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品销售收入(元) | 4,562,927.12 | 7,801,752.42 | 8,217,357.63 | 8,487,855.19 | 11,773,176.45 |
| 技术服务收入(元) | 2,882,815.87 | 6,819,549.41 | 1,543,159.16 | 6,926,928.17 | 2,587,211.78 |
| 技术开发收入(元) | 597,676.65 | 1,388,128.48 | 323,049.94 | 2,016,929.88 | -86,590.83 |
| 检测维护收入(元) | 1,045,586.96 | 2,308,706.36 | 1,109,698.98 | 1,618,312.26 | 752,081.03 |
| 软件销售收入(元) | - | 16,663,088.20 | 3,623,209.78 | 15,320,992.75 | 2,371,828.77 |
| 有形动产租赁收入(元) | - | 1,636,620.77 | - | 1,752,095.18 | - |
| 软件(纯)销售收入(元) | 1,242,528.50 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | 19.66 | 14.42 | 25.77 | 15.58 | 26.70 |
| 技术服务收入(%) | 42.33 | 40.96 | 23.09 | 45.77 | 32.56 |
| 技术开发收入(%) | 90.56 | 86.26 | 81.26 | 70.74 | -73.87 |
| 检测维护收入(%) | 68.37 | 66.02 | 73.05 | 58.36 | 60.68 |
| 软件销售收入(%) | - | 96.19 | 94.30 | 99.10 | 95.77 |
| 有形动产租赁收入(%) | - | 41.32 | - | 40.29 | - |
| 软件(纯)销售收入(%) | 99.53 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | 69.37 | 55.69 | 71.93 | 57.32 | 78.92 |
| 技术服务收入(%) | 20.36 | 17.14 | 15.08 | 15.92 | 14.22 |
| 技术开发收入(%) | 1.97 | 1.66 | 0.90 | 3.00 | 0.21 |
| 检测维护收入(%) | 4.57 | 3.60 | 3.43 | 2.92 | 2.22 |
| 软件销售收入(%) | - | 17.83 | 8.67 | 16.26 | 4.43 |
| 有形动产租赁收入(%) | - | 4.08 | - | 4.58 | - |
| 软件(纯)销售收入(%) | 3.73 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 44.17 | 21.31 | 55.46 | 23.50 | 67.67 |
| 技术服务收入(%) | 27.90 | 18.62 | 10.42 | 19.18 | 14.87 |
| 技术开发收入(%) | 5.78 | 3.79 | 2.18 | 5.58 | -0.50 |
| 检测维护收入(%) | 10.12 | 6.30 | 7.49 | 4.48 | 4.32 |
| 软件销售收入(%) | - | 45.51 | 24.45 | 42.41 | 13.63 |
| 有形动产租赁收入(%) | - | 4.47 | - | 4.85 | - |
| 软件(纯)销售收入(%) | 12.03 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 0.00 | - |