| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程服务(元) | 9,635,459.01 | - | 453,498.52 | 453,498.52 |
| 技术开发(元) | 42,379,755.15 | 15,698,536.39 | 42,690,445.16 | 21,118,153.12 |
| 软件产品(元) | 3,971,047.43 | 2,338,967.78 | 1,517,536.29 | 115,044.25 |
| 设备销售(元) | 4,294,361.06 | 2,052,246.01 | 15,552,323.89 | 8,319,388.96 |
| 营业成本(元) | ||||
| 工程服务(元) | 9,534,131.84 | - | 438,770.53 | 438,770.53 |
| 技术开发(元) | 19,054,225.84 | 10,128,847.95 | 21,551,502.25 | 12,282,329.36 |
| 软件产品(元) | 1,948,006.14 | 1,355,107.42 | 665,685.73 | 66,971.67 |
| 设备销售(元) | 3,774,637.18 | 1,944,354.54 | 14,135,305.52 | 7,816,123.01 |
| 毛利(元) | ||||
| 工程服务(元) | 101,327.17 | - | 14,727.99 | 14,727.99 |
| 技术开发(元) | 23,325,529.31 | 5,569,688.44 | 21,138,942.91 | 8,835,823.76 |
| 软件产品(元) | 2,023,041.29 | 983,860.36 | 851,850.56 | 48,072.58 |
| 设备销售(元) | 519,723.88 | 107,891.47 | 1,417,018.37 | 503,265.95 |
| 毛利率(%) | ||||
| 工程服务(%) | 1.05 | - | 3.25 | 3.25 |
| 技术开发(%) | 55.04 | 35.48 | 49.52 | 41.84 |
| 软件产品(%) | 50.94 | 42.06 | 56.13 | 41.79 |
| 设备销售(%) | 12.10 | 5.26 | 9.11 | 6.05 |
| 收入构成(%) | ||||
| 工程服务(%) | 15.98 | - | 0.75 | 1.51 |
| 技术开发(%) | 70.30 | 78.14 | 70.90 | 70.38 |
| 软件产品(%) | 6.59 | 11.64 | 2.52 | 0.38 |
| 设备销售(%) | 7.12 | 10.22 | 25.83 | 27.73 |
| 毛利构成(%) | ||||
| 工程服务(%) | 0.39 | - | 0.06 | 0.16 |
| 技术开发(%) | 89.82 | 83.61 | 90.25 | 93.98 |
| 软件产品(%) | 7.79 | 14.77 | 3.64 | 0.51 |
| 设备销售(%) | 2.00 | 1.62 | 6.05 | 5.35 |