| 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) | |||||
| 技术服务费(元) | 10,593,646.30 | 36,049,996.21 | 11,290,737.40 | 21,863,538.87 | 7,775,379.70 |
| 技术开发费(元) | 3,148,528.33 | 8,578,396.20 | 1,781,792.41 | 29,944,904.75 | 5,940,565.88 |
| 软件销售(元) | 4,114,777.11 | 3,631,440.73 | 1,031,858.38 | 5,597,316.90 | 371,681.44 |
| 硬件销售(元) | 873,812.37 | 3,731,906.14 | 2,093,185.55 | 4,293,615.53 | 1,584,752.24 |
| 经营租赁(元) | - | 219,469.04 | - | 253,097.34 | - |
| 经营租赁业务(元) | 193,805.31 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务费(元) | 10,259,601.66 | 21,786,453.96 | 9,330,734.41 | 13,943,051.01 | 6,388,050.27 |
| 技术开发费(元) | 3,422,776.78 | 6,992,975.33 | 1,544,379.17 | 23,007,470.87 | 5,555,362.54 |
| 软件销售(元) | 3,023,844.95 | 3,364,030.24 | 706,229.19 | 3,434,444.17 | 103,573.03 |
| 硬件销售(元) | 291,945.20 | 2,140,364.07 | 1,329,553.33 | 2,457,876.93 | 816,938.03 |
| 经营租赁(元) | - | 43,400.18 | - | 43,400.22 | - |
| 经营租赁业务(元) | 21,700.09 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务费(元) | 334,044.64 | 14,263,542.25 | 1,960,002.99 | 7,920,487.86 | 1,387,329.43 |
| 技术开发费(元) | -274,248.45 | 1,585,420.87 | 237,413.24 | 6,937,433.88 | 385,203.34 |
| 软件销售(元) | 1,090,932.16 | 267,410.49 | 325,629.19 | 2,162,872.73 | 268,108.41 |
| 硬件销售(元) | 581,867.17 | 1,591,542.07 | 763,632.22 | 1,835,738.60 | 767,814.21 |
| 经营租赁(元) | - | 176,068.86 | - | 209,697.12 | - |
| 经营租赁业务(元) | 172,105.22 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务费(%) | 3.15 | 39.57 | 17.36 | 36.23 | 17.84 |
| 技术开发费(%) | -8.71 | 18.48 | 13.32 | 23.17 | 6.48 |
| 软件销售(%) | 26.51 | 7.36 | 31.56 | 38.64 | 72.13 |
| 硬件销售(%) | 66.59 | 42.65 | 36.48 | 42.76 | 48.45 |
| 经营租赁(%) | - | 80.22 | - | 82.85 | - |
| 经营租赁业务(%) | 88.80 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务费(%) | 55.98 | 69.05 | 69.71 | 35.29 | 49.61 |
| 技术开发费(%) | 16.64 | 16.43 | 11.00 | 48.34 | 37.90 |
| 软件销售(%) | 21.74 | 6.96 | 6.37 | 9.03 | 2.37 |
| 硬件销售(%) | 4.62 | 7.15 | 12.92 | 6.93 | 10.11 |
| 经营租赁(%) | - | 0.42 | - | 0.41 | - |
| 经营租赁业务(%) | 1.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务费(%) | 17.54 | 79.76 | 59.63 | 41.54 | 49.40 |
| 技术开发费(%) | -14.40 | 8.87 | 7.22 | 36.39 | 13.72 |
| 软件销售(%) | 57.28 | 1.50 | 9.91 | 11.34 | 9.55 |
| 硬件销售(%) | 30.55 | 8.90 | 23.23 | 9.63 | 27.34 |
| 经营租赁(%) | - | 0.98 | - | 1.10 | - |
| 经营租赁业务(%) | 9.04 | - | - | - | - |