| 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) | |||||
| 技术开发及服务收入(元) | 3,182,936.57 | 12,220,065.57 | 6,722,951.14 | 14,250,620.40 | 6,393,127.74 |
| 平台软件(元) | 1,381,238.94 | 5,861,725.68 | 2,250,000.01 | 25,042,315.82 | 13,710,619.34 |
| 智能硬件(元) | - | 4,890,172.41 | 2,605,039.66 | 1,083,448.73 | 7,322,919.50 |
| 营业成本(元) | |||||
| 技术开发及服务收入(元) | 673,506.71 | 1,712,929.66 | 1,099,451.23 | 3,261,905.90 | 1,849,064.99 |
| 平台软件(元) | 301,452.41 | 3,075,862.16 | 258,904.35 | 15,400,768.33 | 3,031,080.07 |
| 智能硬件(元) | - | 3,859,758.25 | 2,431,556.49 | 932,387.59 | 8,134,349.02 |
| 毛利(元) | |||||
| 技术开发及服务收入(元) | 2,509,429.86 | 10,507,135.91 | 5,623,499.91 | 10,988,714.50 | 4,544,062.75 |
| 平台软件(元) | 1,079,786.53 | 2,785,863.52 | 1,991,095.66 | 9,641,547.49 | 10,679,539.27 |
| 智能硬件(元) | - | 1,030,414.16 | 173,483.17 | 151,061.14 | -811,429.52 |
| 毛利率(%) | |||||
| 技术开发及服务收入(%) | 78.84 | 85.98 | 83.65 | 77.11 | 71.08 |
| 平台软件(%) | 78.18 | 47.53 | 88.49 | 38.50 | 77.89 |
| 智能硬件(%) | - | 21.07 | 6.66 | 13.94 | -11.08 |
| 收入构成(%) | |||||
| 技术开发及服务收入(%) | 69.74 | 53.20 | 58.07 | 35.29 | 23.31 |
| 平台软件(%) | 30.26 | 25.52 | 19.43 | 62.02 | 49.99 |
| 智能硬件(%) | - | 21.29 | 22.50 | 2.68 | 26.70 |
| 毛利构成(%) | |||||
| 技术开发及服务收入(%) | 69.92 | 73.36 | 72.21 | 52.88 | 31.53 |
| 平台软件(%) | 30.08 | 19.45 | 25.57 | 46.40 | 74.10 |
| 智能硬件(%) | - | 7.19 | 2.23 | 0.73 | -5.63 |