| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发(元) | 15,698,536.39 | 42,690,445.16 | 21,118,153.12 | 45,163,625.31 | 12,770,331.62 |
| 软件产品(元) | 2,338,967.78 | 1,517,536.29 | 115,044.25 | 3,716,080.37 | 153,712.00 |
| 设备销售(元) | 2,052,246.01 | 15,552,323.89 | 8,319,388.96 | 7,505,234.65 | 3,158,255.94 |
| 工程服务(元) | - | 453,498.52 | 453,498.52 | 786,893.31 | - |
| 营业成本(元) | |||||
| 技术开发(元) | 10,128,847.95 | 21,551,502.25 | 12,282,329.36 | 24,086,630.32 | 5,455,506.36 |
| 软件产品(元) | 1,355,107.42 | 665,685.73 | 66,971.67 | 1,686,156.25 | 83,772.07 |
| 设备销售(元) | 1,944,354.54 | 14,135,305.52 | 7,816,123.01 | 6,736,075.25 | 2,666,089.39 |
| 工程服务(元) | - | 438,770.53 | 438,770.53 | 762,200.07 | - |
| 毛利(元) | |||||
| 技术开发(元) | 5,569,688.44 | 21,138,942.91 | 8,835,823.76 | 21,076,994.99 | 7,314,825.26 |
| 软件产品(元) | 983,860.36 | 851,850.56 | 48,072.58 | 2,029,924.12 | 69,939.93 |
| 设备销售(元) | 107,891.47 | 1,417,018.37 | 503,265.95 | 769,159.40 | 492,166.55 |
| 工程服务(元) | - | 14,727.99 | 14,727.99 | 24,693.24 | - |
| 毛利率(%) | |||||
| 技术开发(%) | 35.48 | 49.52 | 41.84 | 46.67 | 57.28 |
| 软件产品(%) | 42.06 | 56.13 | 41.79 | 54.63 | 45.50 |
| 设备销售(%) | 5.26 | 9.11 | 6.05 | 10.25 | 15.58 |
| 工程服务(%) | - | 3.25 | 3.25 | 3.14 | - |
| 收入构成(%) | |||||
| 技术开发(%) | 78.14 | 70.90 | 70.38 | 79.00 | 79.41 |
| 软件产品(%) | 11.64 | 2.52 | 0.38 | 6.50 | 0.96 |
| 设备销售(%) | 10.22 | 25.83 | 27.73 | 13.13 | 19.64 |
| 工程服务(%) | - | 0.75 | 1.51 | 1.38 | - |
| 毛利构成(%) | |||||
| 技术开发(%) | 83.61 | 90.25 | 93.98 | 88.19 | 92.86 |
| 软件产品(%) | 14.77 | 3.64 | 0.51 | 8.49 | 0.89 |
| 设备销售(%) | 1.62 | 6.05 | 5.35 | 3.22 | 6.25 |
| 工程服务(%) | - | 0.06 | 0.16 | 0.10 | - |