| 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) | |||||
| 出口货物销售收入(元) | 50,555,921.59 | 31,382,096.95 | 15,041,956.58 | 40,831,554.30 | 23,755,941.90 |
| 技术服务费(元) | 53,891.85 | 499,141.57 | 461,659.19 | 1,726,081.97 | 1,141,710.41 |
| 贸易类销售收入(元) | 6,001,719.02 | 14,556,113.97 | 6,874,205.38 | 14,260,302.54 | 7,047,208.30 |
| 软件开发销售收入(元) | 2,256,776.56 | 11,897,628.86 | 6,310,709.56 | 10,331,202.84 | 5,113,999.84 |
| 一般货物销售收入(元) | 7,727,907.23 | 46,569,947.73 | 19,363,602.42 | 51,317,621.18 | 30,087,500.54 |
| 营业成本(元) | |||||
| 出口货物销售收入(元) | 26,372,131.07 | 13,659,388.88 | 7,107,103.37 | 20,864,096.27 | 9,808,337.54 |
| 技术服务费(元) | 3,744.46 | 33,714.86 | 33,714.86 | 1,204,498.01 | 210,533.96 |
| 贸易类销售收入(元) | 5,247,619.16 | 13,420,576.42 | 5,384,251.03 | 12,492,814.63 | 6,132,365.34 |
| 软件开发销售收入(元) | 1,170,897.13 | 4,858,459.60 | 2,996,896.54 | 5,465,915.26 | 3,416,690.07 |
| 一般货物销售收入(元) | 5,734,698.72 | 27,477,990.41 | 13,001,511.49 | 29,969,020.78 | 16,811,951.11 |
| 毛利(元) | |||||
| 出口货物销售收入(元) | 24,183,790.52 | 17,722,708.07 | 7,934,853.21 | 19,967,458.03 | 13,947,604.36 |
| 技术服务费(元) | 50,147.39 | 465,426.71 | 427,944.33 | 521,583.96 | 931,176.45 |
| 贸易类销售收入(元) | 754,099.86 | 1,135,537.55 | 1,489,954.35 | 1,767,487.91 | 914,842.96 |
| 软件开发销售收入(元) | 1,085,879.43 | 7,039,169.26 | 3,313,813.02 | 4,865,287.58 | 1,697,309.77 |
| 一般货物销售收入(元) | 1,993,208.51 | 19,091,957.32 | 6,362,090.93 | 21,348,600.40 | 13,275,549.43 |
| 毛利率(%) | |||||
| 出口货物销售收入(%) | 47.84 | 56.47 | 52.75 | 48.90 | 58.71 |
| 技术服务费(%) | 93.05 | 93.25 | 92.70 | 30.22 | 81.56 |
| 贸易类销售收入(%) | 12.56 | 7.80 | 21.67 | 12.39 | 12.98 |
| 软件开发销售收入(%) | 48.12 | 59.16 | 52.51 | 47.09 | 33.19 |
| 一般货物销售收入(%) | 25.79 | 41.00 | 32.86 | 41.60 | 44.12 |
| 收入构成(%) | |||||
| 出口货物销售收入(%) | 75.91 | 29.91 | 31.30 | 34.47 | 35.38 |
| 技术服务费(%) | 0.08 | 0.48 | 0.96 | 1.46 | 1.70 |
| 贸易类销售收入(%) | 9.01 | 13.88 | 14.31 | 12.04 | 10.50 |
| 软件开发销售收入(%) | 3.39 | 11.34 | 13.13 | 8.72 | 7.62 |
| 一般货物销售收入(%) | 11.60 | 44.39 | 40.30 | 43.32 | 44.81 |
| 毛利构成(%) | |||||
| 出口货物销售收入(%) | 86.16 | 38.99 | 40.63 | 41.20 | 45.33 |
| 技术服务费(%) | 0.18 | 1.02 | 2.19 | 1.08 | 3.03 |
| 贸易类销售收入(%) | 2.69 | 2.50 | 7.63 | 3.65 | 2.97 |
| 软件开发销售收入(%) | 3.87 | 15.49 | 16.97 | 10.04 | 5.52 |
| 一般货物销售收入(%) | 7.10 | 42.00 | 32.58 | 44.04 | 43.15 |