| 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) | |||||
| 成套软件销售(元) | 2,052,035.39 | 24,903,653.70 | 4,987,423.75 | 17,878,423.06 | 8,719,590.56 |
| 技术服务(元) | 2,544,146.13 | 6,633,529.08 | 3,682,813.72 | 3,093,434.06 | 490,862.77 |
| 硬件销售(元) | 9,848,755.98 | 41,325,248.25 | 8,198,603.48 | 35,530,234.51 | 16,335,244.05 |
| 软件开发(元) | 6,485,510.19 | 7,787,279.42 | 1,956,238.12 | 10,634,454.93 | - |
| 智能化设备(元) | 6,780,008.09 | - | - | - | - |
| 营业成本(元) | |||||
| 成套软件销售(元) | 107,547.17 | 4,158,702.36 | 159,990.24 | 4,184,972.78 | 1,174,209.06 |
| 技术服务(元) | 1,327,279.12 | 5,700,804.36 | 2,050,530.64 | 2,047,641.37 | 123,696.11 |
| 硬件销售(元) | 7,685,451.59 | 30,081,826.98 | 4,583,518.01 | 24,292,330.14 | 9,184,181.02 |
| 软件开发(元) | 1,840,812.29 | 3,116,496.64 | 102,329.55 | 5,839,818.38 | - |
| 智能化设备(元) | 2,802,123.18 | - | - | - | - |
| 毛利(元) | |||||
| 成套软件销售(元) | 1,944,488.22 | 20,744,951.34 | 4,827,433.51 | 13,693,450.28 | 7,545,381.50 |
| 技术服务(元) | 1,216,867.01 | 932,724.72 | 1,632,283.08 | 1,045,792.69 | 367,166.66 |
| 硬件销售(元) | 2,163,304.39 | 11,243,421.27 | 3,615,085.47 | 11,237,904.37 | 7,151,063.03 |
| 软件开发(元) | 4,644,697.90 | 4,670,782.78 | 1,853,908.57 | 4,794,636.55 | - |
| 智能化设备(元) | 3,977,884.91 | - | - | - | - |
| 毛利率(%) | |||||
| 成套软件销售(%) | 94.76 | 83.30 | 96.79 | 76.59 | 86.53 |
| 技术服务(%) | 47.83 | 14.06 | 44.32 | 33.81 | 74.80 |
| 硬件销售(%) | 21.97 | 27.21 | 44.09 | 31.63 | 43.78 |
| 软件开发(%) | 71.62 | 59.98 | 94.77 | 45.09 | - |
| 智能化设备(%) | 58.67 | - | - | - | - |
| 收入构成(%) | |||||
| 成套软件销售(%) | 7.41 | 30.88 | 26.49 | 26.63 | 34.13 |
| 技术服务(%) | 9.18 | 8.23 | 19.56 | 4.61 | 1.92 |
| 硬件销售(%) | 35.54 | 51.24 | 43.55 | 52.92 | 63.95 |
| 软件开发(%) | 23.40 | 9.66 | 10.39 | 15.84 | - |
| 智能化设备(%) | 24.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 成套软件销售(%) | 13.94 | 55.18 | 40.47 | 44.50 | 50.09 |
| 技术服务(%) | 8.72 | 2.48 | 13.68 | 3.40 | 2.44 |
| 硬件销售(%) | 15.51 | 29.91 | 30.31 | 36.52 | 47.47 |
| 软件开发(%) | 33.30 | 12.42 | 15.54 | 15.58 | - |
| 智能化设备(%) | 28.52 | - | - | - | - |