| 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) | |||||
| 技术服务费(元) | 8,638,241.51 | 30,051,934.08 | 10,593,646.30 | 36,049,996.21 | 11,290,737.40 |
| 技术开发费(元) | 2,549,379.09 | 9,824,706.70 | 3,148,528.33 | 8,578,396.20 | 1,781,792.41 |
| 软件销售(元) | 1,350,442.48 | 5,461,679.75 | 4,114,777.11 | 3,631,440.73 | 1,031,858.38 |
| 硬件销售(元) | 361,465.49 | 2,412,028.26 | 873,812.37 | 3,731,906.14 | 2,093,185.55 |
| 经营租赁(元) | - | 193,805.31 | - | 219,469.04 | - |
| 经营租赁业务(元) | 86,725.66 | - | 193,805.31 | - | - |
| 营业成本(元) | |||||
| 技术服务费(元) | 5,031,357.05 | 23,675,257.72 | 10,259,601.66 | 21,786,453.96 | 9,330,734.41 |
| 技术开发费(元) | 1,724,554.22 | 7,727,924.18 | 3,422,776.78 | 6,992,975.33 | 1,544,379.17 |
| 软件销售(元) | 1,035,468.35 | 4,425,481.36 | 3,023,844.95 | 3,364,030.24 | 706,229.19 |
| 硬件销售(元) | 174,887.01 | 1,154,580.61 | 291,945.20 | 2,140,364.07 | 1,329,553.33 |
| 经营租赁(元) | - | 43,420.08 | - | 43,400.18 | - |
| 经营租赁业务(元) | 11,203.86 | - | 21,700.09 | - | - |
| 毛利(元) | |||||
| 技术服务费(元) | 3,606,884.46 | 6,376,676.36 | 334,044.64 | 14,263,542.25 | 1,960,002.99 |
| 技术开发费(元) | 824,824.87 | 2,096,782.52 | -274,248.45 | 1,585,420.87 | 237,413.24 |
| 软件销售(元) | 314,974.13 | 1,036,198.39 | 1,090,932.16 | 267,410.49 | 325,629.19 |
| 硬件销售(元) | 186,578.48 | 1,257,447.65 | 581,867.17 | 1,591,542.07 | 763,632.22 |
| 经营租赁(元) | - | 150,385.23 | - | 176,068.86 | - |
| 经营租赁业务(元) | 75,521.80 | - | 172,105.22 | - | - |
| 毛利率(%) | |||||
| 技术服务费(%) | 41.75 | 21.22 | 3.15 | 39.57 | 17.36 |
| 技术开发费(%) | 32.35 | 21.34 | -8.71 | 18.48 | 13.32 |
| 软件销售(%) | 23.32 | 18.97 | 26.51 | 7.36 | 31.56 |
| 硬件销售(%) | 51.62 | 52.13 | 66.59 | 42.65 | 36.48 |
| 经营租赁(%) | - | 77.60 | - | 80.22 | - |
| 经营租赁业务(%) | 87.08 | - | 88.80 | - | - |
| 收入构成(%) | |||||
| 技术服务费(%) | 66.52 | 62.68 | 55.98 | 69.05 | 69.71 |
| 技术开发费(%) | 19.63 | 20.49 | 16.64 | 16.43 | 11.00 |
| 软件销售(%) | 10.40 | 11.39 | 21.74 | 6.96 | 6.37 |
| 硬件销售(%) | 2.78 | 5.03 | 4.62 | 7.15 | 12.92 |
| 经营租赁(%) | - | 0.40 | - | 0.42 | - |
| 经营租赁业务(%) | 0.67 | - | 1.02 | - | - |
| 毛利构成(%) | |||||
| 技术服务费(%) | 72.01 | 58.41 | 17.54 | 79.76 | 59.63 |
| 技术开发费(%) | 16.47 | 19.21 | -14.40 | 8.87 | 7.22 |
| 软件销售(%) | 6.29 | 9.49 | 57.28 | 1.50 | 9.91 |
| 硬件销售(%) | 3.73 | 11.52 | 30.55 | 8.90 | 23.23 |
| 经营租赁(%) | - | 1.38 | - | 0.98 | - |
| 经营租赁业务(%) | 1.51 | - | 9.04 | - | - |