| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件(元) | 3,741,474.82 | 5,389,910.20 | 4,225,407.67 | 1,918,768.81 |
| 硬件产品收入(元) | - | - | 5,748,185.97 | 7,957,985.80 |
| 硬件产品(元) | 8,239,851.21 | 8,274,522.47 | - | - |
| 营业成本(元) | ||||
| 软件(元) | 928,464.36 | 632,745.24 | 1,266,952.77 | 791,586.26 |
| 硬件产品收入(元) | - | - | 2,487,127.44 | 4,340,418.66 |
| 硬件产品(元) | 4,888,080.65 | 3,695,709.35 | - | - |
| 毛利(元) | ||||
| 软件(元) | 2,813,010.46 | 4,757,164.96 | 2,958,454.90 | 1,127,182.55 |
| 硬件产品收入(元) | - | - | 3,261,058.53 | 3,617,567.14 |
| 硬件产品(元) | 3,351,770.56 | 4,578,813.12 | - | - |
| 毛利率(%) | ||||
| 软件(%) | 75.18 | 88.26 | 70.02 | 58.75 |
| 硬件产品收入(%) | - | - | 56.73 | 45.46 |
| 硬件产品(%) | 40.68 | 55.34 | - | - |
| 收入构成(%) | ||||
| 软件(%) | 31.23 | 39.44 | 42.37 | 19.43 |
| 硬件产品收入(%) | - | - | 57.63 | 80.57 |
| 硬件产品(%) | 68.77 | 60.56 | - | - |
| 毛利构成(%) | ||||
| 软件(%) | 45.63 | 50.96 | 47.57 | 23.76 |
| 硬件产品收入(%) | - | - | 52.43 | 76.24 |
| 硬件产品(%) | 54.37 | 49.04 | - | - |