| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 34,685,588.49 | 17,155,678.03 | 14,584,210.66 | 1,958,335.29 |
| 软件开发(元) | 5,999,504.22 | 1,407,934.89 | 5,201,025.09 | 575,000.00 |
| 系统服务(元) | 11,308,208.64 | 5,146,106.77 | 18,279,474.27 | 2,602,687.54 |
| 营业成本(元) | ||||
| 产品销售(元) | 20,681,883.01 | 9,089,376.82 | 5,486,554.72 | 873,813.27 |
| 软件开发(元) | 3,321,145.07 | 1,199,471.50 | 2,135,240.67 | 43,697.63 |
| 系统服务(元) | 7,999,844.63 | 1,353,524.91 | 14,051,670.42 | 1,517,412.75 |
| 毛利(元) | ||||
| 产品销售(元) | 14,003,705.48 | 8,066,301.21 | 9,097,655.94 | 1,084,522.02 |
| 软件开发(元) | 2,678,359.15 | 208,463.39 | 3,065,784.42 | 531,302.37 |
| 系统服务(元) | 3,308,364.01 | 3,792,581.86 | 4,227,803.85 | 1,085,274.79 |
| 毛利率(%) | ||||
| 产品销售(%) | 40.37 | 47.02 | 62.38 | 55.38 |
| 软件开发(%) | 44.64 | 14.81 | 58.95 | 92.40 |
| 系统服务(%) | 29.26 | 73.70 | 23.13 | 41.70 |
| 收入构成(%) | ||||
| 产品销售(%) | 66.71 | 72.36 | 38.31 | 38.13 |
| 软件开发(%) | 11.54 | 5.94 | 13.66 | 11.20 |
| 系统服务(%) | 21.75 | 21.70 | 48.02 | 50.68 |
| 毛利构成(%) | ||||
| 产品销售(%) | 70.05 | 66.84 | 55.50 | 40.15 |
| 软件开发(%) | 13.40 | 1.73 | 18.70 | 19.67 |
| 系统服务(%) | 16.55 | 31.43 | 25.79 | 40.18 |