| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 8,100,767.23 | 3,690,593.20 | 2,755,292.44 | 9,515,422.80 | 11,148,145.30 |
| 技术开发(元) | 15,811,149.23 | 28,349,578.37 | 12,923,840.32 | 21,371,982.35 | 7,909,235.65 |
| 软件收入(元) | - | - | - | 155,503.36 | 54,873.30 |
| 文化服务(元) | 462,933.36 | 353,537.69 | 531,212.87 | 1,708,969.75 | 791,234.90 |
| 硬件收入(元) | - | 299,250.02 | 47,349.11 | 444,808.37 | 109,109.00 |
| 营业成本(元) | |||||
| 技术服务(元) | 7,602,506.05 | 1,151,916.91 | 2,207,589.78 | 5,744,344.36 | 3,978,977.57 |
| 技术开发(元) | 10,718,557.55 | 20,608,745.48 | 7,974,576.61 | 12,995,148.46 | 3,633,080.68 |
| 软件收入(元) | - | - | - | 119,176.89 | 33,386.70 |
| 文化服务(元) | 298,066.30 | 367,692.79 | 275,788.00 | 1,551,984.85 | 377,722.65 |
| 硬件收入(元) | - | 22,129.50 | 7,931.97 | 402,539.91 | 99,190.00 |
| 毛利(元) | |||||
| 技术服务(元) | 498,261.18 | 2,538,676.29 | 547,702.66 | 3,771,078.44 | 7,169,167.73 |
| 技术开发(元) | 5,092,591.68 | 7,740,832.89 | 4,949,263.71 | 8,376,833.89 | 4,276,154.97 |
| 软件收入(元) | - | - | - | 36,326.47 | 21,486.60 |
| 文化服务(元) | 164,867.06 | -14,155.10 | 255,424.87 | 156,984.90 | 413,512.25 |
| 硬件收入(元) | - | 277,120.52 | 39,417.14 | 42,268.46 | 9,919.00 |
| 毛利率(%) | |||||
| 技术服务(%) | 6.15 | 68.79 | 19.88 | 39.63 | 64.31 |
| 技术开发(%) | 32.21 | 27.30 | 38.30 | 39.20 | 54.07 |
| 软件收入(%) | - | - | - | 23.36 | 39.16 |
| 文化服务(%) | 35.61 | -4.00 | 48.08 | 9.19 | 52.26 |
| 硬件收入(%) | - | 92.61 | 83.25 | 9.50 | 9.09 |
| 收入构成(%) | |||||
| 技术服务(%) | 33.23 | 11.29 | 16.95 | 28.66 | 55.71 |
| 技术开发(%) | 64.87 | 86.71 | 79.49 | 64.38 | 39.52 |
| 软件收入(%) | - | - | - | 0.47 | 0.27 |
| 文化服务(%) | 1.90 | 1.08 | 3.27 | 5.15 | 3.95 |
| 硬件收入(%) | - | 0.92 | 0.29 | 1.34 | 0.55 |
| 毛利构成(%) | |||||
| 技术服务(%) | 8.66 | 24.08 | 9.46 | 30.45 | 60.29 |
| 技术开发(%) | 88.48 | 73.43 | 85.45 | 67.65 | 35.96 |
| 软件收入(%) | - | - | - | 0.29 | 0.18 |
| 文化服务(%) | 2.86 | -0.13 | 4.41 | 1.27 | 3.48 |
| 硬件收入(%) | - | 2.63 | 0.68 | 0.34 | 0.08 |