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) | 14,250,620.40 | 6,393,127.74 | 28,479,376.46 | 12,855,132.46 |
平台软件(元) | 25,042,315.82 | 13,710,619.34 | 8,169,806.33 | 1,544,159.29 |
智能硬件(元) | 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) | 3,261,905.90 | 1,849,064.99 | 14,489,044.19 | 6,398,311.90 |
平台软件(元) | 15,400,768.33 | 3,031,080.07 | 1,941,649.62 | 313,089.38 |
智能硬件(元) | 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) | 10,988,714.50 | 4,544,062.75 | 13,990,332.27 | 6,456,820.56 |
平台软件(元) | 9,641,547.49 | 10,679,539.27 | 6,228,156.71 | 1,231,069.91 |
智能硬件(元) | 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(%) | 77.11 | 71.08 | 49.12 | 50.23 |
平台软件(%) | 38.50 | 77.89 | 76.23 | 79.72 |
智能硬件(%) | 13.94 | -11.08 | 26.86 | 22.69 |
收入构成(%) | ||||
技术开发及服务收入(%) | 35.29 | 23.31 | 48.87 | 66.23 |
平台软件(%) | 62.02 | 49.99 | 14.02 | 7.96 |
智能硬件(%) | 2.68 | 26.70 | 37.12 | 25.81 |
毛利构成(%) | ||||
技术开发及服务收入(%) | 52.88 | 31.53 | 53.75 | 73.16 |
平台软件(%) | 46.40 | 74.10 | 23.93 | 13.95 |
智能硬件(%) | 0.73 | -5.63 | 22.33 | 12.89 |