| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 31,053,763.71 | 11,101,408.39 | 700,000.00 | 9,926,140.37 |
| 软件销售(元) | 10,352,090.08 | 2,021,238.97 | 7,327,256.70 | 996,460.22 |
| 硬件销售(元) | 33,692.05 | - | 284,750.45 | 262,573.47 |
| 技术开发(元) | 1,021,000.00 | - | 30,873,701.65 | - |
| 营业成本(元) | ||||
| 技术服务(元) | 23,442,703.73 | - | 335,070.17 | - |
| 软件销售(元) | 8,243,895.93 | - | 5,957,500.58 | - |
| 硬件销售(元) | 29,327.44 | - | 180,581.14 | - |
| 技术开发(元) | 518,806.74 | - | 26,079,018.79 | - |
| 毛利(元) | ||||
| 技术服务(元) | 7,611,059.98 | - | 364,929.83 | - |
| 软件销售(元) | 2,108,194.15 | - | 1,369,756.12 | - |
| 硬件销售(元) | 4,364.61 | - | 104,169.31 | - |
| 技术开发(元) | 502,193.26 | - | 4,794,682.86 | - |
| 毛利率(%) | ||||
| 技术服务(%) | 24.51 | - | 52.13 | - |
| 软件销售(%) | 20.36 | - | 18.69 | - |
| 硬件销售(%) | 12.95 | - | 36.58 | - |
| 技术开发(%) | 49.19 | - | 15.53 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 73.14 | 84.60 | 1.79 | 88.74 |
| 软件销售(%) | 24.38 | 15.40 | 18.70 | 8.91 |
| 硬件销售(%) | 0.08 | - | 0.73 | 2.35 |
| 技术开发(%) | 2.40 | - | 78.79 | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 74.43 | - | 5.50 | - |
| 软件销售(%) | 20.62 | - | 20.65 | - |
| 硬件销售(%) | 0.04 | - | 1.57 | - |
| 技术开发(%) | 4.91 | - | 72.28 | - |