| 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) | |||||
| 技术服务(元) | 11,101,408.39 | 700,000.00 | 9,926,140.37 | 26,160,048.41 | 8,287,502.18 |
| 软件销售(元) | 2,021,238.97 | 7,327,256.70 | 996,460.22 | 7,282,301.05 | 1,450,442.55 |
| 硬件销售(元) | - | 284,750.45 | 262,573.47 | 744,692.58 | 90,743.52 |
| 技术开发(元) | - | 30,873,701.65 | - | 499,000.00 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 335,070.17 | - | 25,545,807.36 | - |
| 软件销售(元) | - | 5,957,500.58 | - | 6,654,908.61 | - |
| 硬件销售(元) | - | 180,581.14 | - | 846,638.98 | - |
| 技术开发(元) | - | 26,079,018.79 | - | 355,670.50 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 364,929.83 | - | 614,241.05 | - |
| 软件销售(元) | - | 1,369,756.12 | - | 627,392.44 | - |
| 硬件销售(元) | - | 104,169.31 | - | -101,946.40 | - |
| 技术开发(元) | - | 4,794,682.86 | - | 143,329.50 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 52.13 | - | 2.35 | - |
| 软件销售(%) | - | 18.69 | - | 8.62 | - |
| 硬件销售(%) | - | 36.58 | - | -13.69 | - |
| 技术开发(%) | - | 15.53 | - | 28.72 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 84.60 | 1.79 | 88.74 | 75.42 | 84.32 |
| 软件销售(%) | 15.40 | 18.70 | 8.91 | 20.99 | 14.76 |
| 硬件销售(%) | - | 0.73 | 2.35 | 2.15 | 0.92 |
| 技术开发(%) | - | 78.79 | - | 1.44 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 5.50 | - | 47.87 | - |
| 软件销售(%) | - | 20.65 | - | 48.90 | - |
| 硬件销售(%) | - | 1.57 | - | -7.95 | - |
| 技术开发(%) | - | 72.28 | - | 11.17 | - |