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