| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成套软件销售(元) | 5,075,756.20 | 2,052,035.39 | 24,903,653.70 | 4,987,423.75 |
| 技术服务(元) | 5,594,616.38 | 2,544,146.13 | 6,633,529.08 | 3,682,813.72 |
| 软件开发(元) | 23,810,657.64 | 6,485,510.19 | 7,787,279.42 | 1,956,238.12 |
| 硬件销售(元) | 21,524,778.33 | 9,848,755.98 | 41,325,248.25 | 8,198,603.48 |
| 智能化设备(元) | 18,051,446.82 | 6,780,008.09 | - | - |
| 营业成本(元) | ||||
| 成套软件销售(元) | 1,885,874.87 | 107,547.17 | 4,158,702.36 | 159,990.24 |
| 技术服务(元) | 1,730,433.12 | 1,327,279.12 | 5,700,804.36 | 2,050,530.64 |
| 软件开发(元) | 14,264,201.60 | 1,840,812.29 | 3,116,496.64 | 102,329.55 |
| 硬件销售(元) | 16,926,305.10 | 7,685,451.59 | 30,081,826.98 | 4,583,518.01 |
| 智能化设备(元) | 6,151,738.47 | 2,802,123.18 | - | - |
| 毛利(元) | ||||
| 成套软件销售(元) | 3,189,881.33 | 1,944,488.22 | 20,744,951.34 | 4,827,433.51 |
| 技术服务(元) | 3,864,183.26 | 1,216,867.01 | 932,724.72 | 1,632,283.08 |
| 软件开发(元) | 9,546,456.04 | 4,644,697.90 | 4,670,782.78 | 1,853,908.57 |
| 硬件销售(元) | 4,598,473.23 | 2,163,304.39 | 11,243,421.27 | 3,615,085.47 |
| 智能化设备(元) | 11,899,708.35 | 3,977,884.91 | - | - |
| 毛利率(%) | ||||
| 成套软件销售(%) | 62.85 | 94.76 | 83.30 | 96.79 |
| 技术服务(%) | 69.07 | 47.83 | 14.06 | 44.32 |
| 软件开发(%) | 40.09 | 71.62 | 59.98 | 94.77 |
| 硬件销售(%) | 21.36 | 21.97 | 27.21 | 44.09 |
| 智能化设备(%) | 65.92 | 58.67 | - | - |
| 收入构成(%) | ||||
| 成套软件销售(%) | 6.85 | 7.41 | 30.88 | 26.49 |
| 技术服务(%) | 7.55 | 9.18 | 8.23 | 19.56 |
| 软件开发(%) | 32.15 | 23.40 | 9.66 | 10.39 |
| 硬件销售(%) | 29.07 | 35.54 | 51.24 | 43.55 |
| 智能化设备(%) | 24.37 | 24.47 | - | - |
| 毛利构成(%) | ||||
| 成套软件销售(%) | 9.64 | 13.94 | 55.18 | 40.47 |
| 技术服务(%) | 11.67 | 8.72 | 2.48 | 13.68 |
| 软件开发(%) | 28.84 | 33.30 | 12.42 | 15.54 |
| 硬件销售(%) | 13.89 | 15.51 | 29.91 | 30.31 |
| 智能化设备(%) | 35.95 | 28.52 | - | - |