| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发及服务收入(元) | 5,625,008.26 | 3,182,936.57 | 12,220,065.57 | 6,722,951.14 |
| 平台软件(元) | 1,675,823.76 | 1,381,238.94 | 5,861,725.68 | 2,250,000.01 |
| 智能硬件(元) | 5,594,500.00 | - | 4,890,172.41 | 2,605,039.66 |
| 营业成本(元) | ||||
| 技术开发及服务收入(元) | 3,066,902.94 | 673,506.71 | 1,712,929.66 | 1,099,451.23 |
| 平台软件(元) | 461,771.05 | 301,452.41 | 3,075,862.16 | 258,904.35 |
| 智能硬件(元) | 5,426,654.87 | - | 3,859,758.25 | 2,431,556.49 |
| 毛利(元) | ||||
| 技术开发及服务收入(元) | 2,558,105.32 | 2,509,429.86 | 10,507,135.91 | 5,623,499.91 |
| 平台软件(元) | 1,214,052.71 | 1,079,786.53 | 2,785,863.52 | 1,991,095.66 |
| 智能硬件(元) | 167,845.13 | - | 1,030,414.16 | 173,483.17 |
| 毛利率(%) | ||||
| 技术开发及服务收入(%) | 45.48 | 78.84 | 85.98 | 83.65 |
| 平台软件(%) | 72.45 | 78.18 | 47.53 | 88.49 |
| 智能硬件(%) | 3.00 | - | 21.07 | 6.66 |
| 收入构成(%) | ||||
| 技术开发及服务收入(%) | 43.62 | 69.74 | 53.20 | 58.07 |
| 平台软件(%) | 13.00 | 30.26 | 25.52 | 19.43 |
| 智能硬件(%) | 43.38 | - | 21.29 | 22.50 |
| 毛利构成(%) | ||||
| 技术开发及服务收入(%) | 64.93 | 69.92 | 73.36 | 72.21 |
| 平台软件(%) | 30.81 | 30.08 | 19.45 | 25.57 |
| 智能硬件(%) | 4.26 | - | 7.19 | 2.23 |