| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口货物销售收入(元) | 90,782,187.73 | 50,555,921.59 | 31,382,096.95 | 15,041,956.58 |
| 技术服务费(元) | 1,442,097.19 | 53,891.85 | 499,141.57 | 461,659.19 |
| 贸易类销售收入(元) | 12,737,576.64 | 6,001,719.02 | 14,556,113.97 | 6,874,205.38 |
| 软件开发销售收入(元) | 1,999,194.27 | 2,256,776.56 | 11,897,628.86 | 6,310,709.56 |
| 一般货物销售收入(元) | 28,255,244.43 | 7,727,907.23 | 46,569,947.73 | 19,363,602.42 |
| 营业成本(元) | ||||
| 出口货物销售收入(元) | 43,543,758.53 | 26,372,131.07 | 13,659,388.88 | 7,107,103.37 |
| 技术服务费(元) | 24,333.58 | 3,744.46 | 33,714.86 | 33,714.86 |
| 贸易类销售收入(元) | 11,031,350.28 | 5,247,619.16 | 13,420,576.42 | 5,384,251.03 |
| 软件开发销售收入(元) | 856,367.90 | 1,170,897.13 | 4,858,459.60 | 2,996,896.54 |
| 一般货物销售收入(元) | 20,601,169.67 | 5,734,698.72 | 27,477,990.41 | 13,001,511.49 |
| 毛利(元) | ||||
| 出口货物销售收入(元) | 47,238,429.20 | 24,183,790.52 | 17,722,708.07 | 7,934,853.21 |
| 技术服务费(元) | 1,417,763.61 | 50,147.39 | 465,426.71 | 427,944.33 |
| 贸易类销售收入(元) | 1,706,226.36 | 754,099.86 | 1,135,537.55 | 1,489,954.35 |
| 软件开发销售收入(元) | 1,142,826.37 | 1,085,879.43 | 7,039,169.26 | 3,313,813.02 |
| 一般货物销售收入(元) | 7,654,074.76 | 1,993,208.51 | 19,091,957.32 | 6,362,090.93 |
| 毛利率(%) | ||||
| 出口货物销售收入(%) | 52.03 | 47.84 | 56.47 | 52.75 |
| 技术服务费(%) | 98.31 | 93.05 | 93.25 | 92.70 |
| 贸易类销售收入(%) | 13.40 | 12.56 | 7.80 | 21.67 |
| 软件开发销售收入(%) | 57.16 | 48.12 | 59.16 | 52.51 |
| 一般货物销售收入(%) | 27.09 | 25.79 | 41.00 | 32.86 |
| 收入构成(%) | ||||
| 出口货物销售收入(%) | 67.14 | 75.91 | 29.91 | 31.30 |
| 技术服务费(%) | 1.07 | 0.08 | 0.48 | 0.96 |
| 贸易类销售收入(%) | 9.42 | 9.01 | 13.88 | 14.31 |
| 软件开发销售收入(%) | 1.48 | 3.39 | 11.34 | 13.13 |
| 一般货物销售收入(%) | 20.90 | 11.60 | 44.39 | 40.30 |
| 毛利构成(%) | ||||
| 出口货物销售收入(%) | 79.85 | 86.16 | 38.99 | 40.63 |
| 技术服务费(%) | 2.40 | 0.18 | 1.02 | 2.19 |
| 贸易类销售收入(%) | 2.88 | 2.69 | 2.50 | 7.63 |
| 软件开发销售收入(%) | 1.93 | 3.87 | 15.49 | 16.97 |
| 一般货物销售收入(%) | 12.94 | 7.10 | 42.00 | 32.58 |