| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发及服务收入(元) | 6,722,951.14 | 14,250,620.40 | 6,393,127.74 | 28,479,376.46 | 12,855,132.46 |
| 平台软件(元) | 2,250,000.01 | 25,042,315.82 | 13,710,619.34 | 8,169,806.33 | 1,544,159.29 |
| 智能硬件(元) | 2,605,039.66 | 1,083,448.73 | 7,322,919.50 | 21,631,479.96 | 5,010,671.23 |
| 营业成本(元) | |||||
| 技术开发及服务收入(元) | 1,099,451.23 | 3,261,905.90 | 1,849,064.99 | 14,489,044.19 | 6,398,311.90 |
| 平台软件(元) | 258,904.35 | 15,400,768.33 | 3,031,080.07 | 1,941,649.62 | 313,089.38 |
| 智能硬件(元) | 2,431,556.49 | 932,387.59 | 8,134,349.02 | 15,820,199.30 | 3,873,521.81 |
| 毛利(元) | |||||
| 技术开发及服务收入(元) | 5,623,499.91 | 10,988,714.50 | 4,544,062.75 | 13,990,332.27 | 6,456,820.56 |
| 平台软件(元) | 1,991,095.66 | 9,641,547.49 | 10,679,539.27 | 6,228,156.71 | 1,231,069.91 |
| 智能硬件(元) | 173,483.17 | 151,061.14 | -811,429.52 | 5,811,280.66 | 1,137,149.42 |
| 毛利率(%) | |||||
| 技术开发及服务收入(%) | 83.65 | 77.11 | 71.08 | 49.12 | 50.23 |
| 平台软件(%) | 88.49 | 38.50 | 77.89 | 76.23 | 79.72 |
| 智能硬件(%) | 6.66 | 13.94 | -11.08 | 26.86 | 22.69 |
| 收入构成(%) | |||||
| 技术开发及服务收入(%) | 58.07 | 35.29 | 23.31 | 48.87 | 66.23 |
| 平台软件(%) | 19.43 | 62.02 | 49.99 | 14.02 | 7.96 |
| 智能硬件(%) | 22.50 | 2.68 | 26.70 | 37.12 | 25.81 |
| 毛利构成(%) | |||||
| 技术开发及服务收入(%) | 72.21 | 52.88 | 31.53 | 53.75 | 73.16 |
| 平台软件(%) | 25.57 | 46.40 | 74.10 | 23.93 | 13.95 |
| 智能硬件(%) | 2.23 | 0.73 | -5.63 | 22.33 | 12.89 |