| 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) | |||||
| 技术服务(元) | 2,755,292.44 | 9,515,422.80 | 11,148,145.30 | 6,506,107.61 | 9,229,883.21 |
| 技术开发(元) | 12,923,840.32 | 21,371,982.35 | 7,909,235.65 | 22,334,349.14 | 3,512,393.80 |
| 软件收入(元) | - | 155,503.36 | 54,873.30 | 342,773.21 | 214,918.41 |
| 文化服务(元) | 531,212.87 | 1,708,969.75 | 791,234.90 | 945,013.70 | 7,547.17 |
| 硬件收入(元) | 47,349.11 | 444,808.37 | 109,109.00 | 2,156,274.70 | 690,175.82 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,207,589.78 | 5,744,344.36 | 3,978,977.57 | 3,726,896.78 | 6,875,070.04 |
| 技术开发(元) | 7,974,576.61 | 12,995,148.46 | 3,633,080.68 | 17,589,080.94 | 2,687,455.50 |
| 软件收入(元) | - | 119,176.89 | 33,386.70 | 280,086.12 | 174,336.56 |
| 文化服务(元) | 275,788.00 | 1,551,984.85 | 377,722.65 | 884,523.26 | 6,550.00 |
| 硬件收入(元) | 7,931.97 | 402,539.91 | 99,190.00 | 1,946,173.36 | 603,412.00 |
| 毛利(元) | |||||
| 技术服务(元) | 547,702.66 | 3,771,078.44 | 7,169,167.73 | 2,779,210.83 | 2,354,813.17 |
| 技术开发(元) | 4,949,263.71 | 8,376,833.89 | 4,276,154.97 | 4,745,268.20 | 824,938.30 |
| 软件收入(元) | - | 36,326.47 | 21,486.60 | 62,687.09 | 40,581.85 |
| 文化服务(元) | 255,424.87 | 156,984.90 | 413,512.25 | 60,490.44 | 997.17 |
| 硬件收入(元) | 39,417.14 | 42,268.46 | 9,919.00 | 210,101.34 | 86,763.82 |
| 毛利率(%) | |||||
| 技术服务(%) | 19.88 | 39.63 | 64.31 | 42.72 | 25.51 |
| 技术开发(%) | 38.30 | 39.20 | 54.07 | 21.25 | 23.49 |
| 软件收入(%) | - | 23.36 | 39.16 | 18.29 | 18.88 |
| 文化服务(%) | 48.08 | 9.19 | 52.26 | 6.40 | 13.21 |
| 硬件收入(%) | 83.25 | 9.50 | 9.09 | 9.74 | 12.57 |
| 收入构成(%) | |||||
| 技术服务(%) | 16.95 | 28.66 | 55.71 | 20.15 | 67.59 |
| 技术开发(%) | 79.49 | 64.38 | 39.52 | 69.18 | 25.72 |
| 软件收入(%) | - | 0.47 | 0.27 | 1.06 | 1.57 |
| 文化服务(%) | 3.27 | 5.15 | 3.95 | 2.93 | 0.06 |
| 硬件收入(%) | 0.29 | 1.34 | 0.55 | 6.68 | 5.05 |
| 毛利构成(%) | |||||
| 技术服务(%) | 9.46 | 30.45 | 60.29 | 35.37 | 71.18 |
| 技术开发(%) | 85.45 | 67.65 | 35.96 | 60.39 | 24.94 |
| 软件收入(%) | - | 0.29 | 0.18 | 0.80 | 1.23 |
| 文化服务(%) | 4.41 | 1.27 | 3.48 | 0.77 | 0.03 |
| 硬件收入(%) | 0.68 | 0.34 | 0.08 | 2.67 | 2.62 |