| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成套软件销售(元) | 4,987,423.75 | 17,878,423.06 | 8,719,590.56 | 18,305,126.02 | 7,681,063.69 |
| 技术服务(元) | 3,682,813.72 | 3,093,434.06 | 490,862.77 | 1,879,853.04 | 253,042.16 |
| 硬件销售(元) | 8,198,603.48 | 35,530,234.51 | 16,335,244.05 | 31,978,235.55 | 15,601,746.39 |
| 软件开发(元) | 1,956,238.12 | 10,634,454.93 | - | 6,178,653.19 | - |
| 营业成本(元) | |||||
| 成套软件销售(元) | 159,990.24 | 4,184,972.78 | 1,174,209.06 | 4,128,492.60 | 1,763,840.50 |
| 技术服务(元) | 2,050,530.64 | 2,047,641.37 | 123,696.11 | 210,042.42 | 201,392.78 |
| 硬件销售(元) | 4,583,518.01 | 24,292,330.14 | 9,184,181.02 | 21,390,998.66 | 10,794,490.26 |
| 软件开发(元) | 102,329.55 | 5,839,818.38 | - | 2,982,200.41 | - |
| 毛利(元) | |||||
| 成套软件销售(元) | 4,827,433.51 | 13,693,450.28 | 7,545,381.50 | 14,176,633.42 | 5,917,223.19 |
| 技术服务(元) | 1,632,283.08 | 1,045,792.69 | 367,166.66 | 1,669,810.62 | 51,649.38 |
| 硬件销售(元) | 3,615,085.47 | 11,237,904.37 | 7,151,063.03 | 10,587,236.89 | 4,807,256.13 |
| 软件开发(元) | 1,853,908.57 | 4,794,636.55 | - | 3,196,452.78 | - |
| 毛利率(%) | |||||
| 成套软件销售(%) | 96.79 | 76.59 | 86.53 | 77.45 | 77.04 |
| 技术服务(%) | 44.32 | 33.81 | 74.80 | 88.83 | 20.41 |
| 硬件销售(%) | 44.09 | 31.63 | 43.78 | 33.11 | 30.81 |
| 软件开发(%) | 94.77 | 45.09 | - | 51.73 | - |
| 收入构成(%) | |||||
| 成套软件销售(%) | 26.49 | 26.63 | 34.13 | 31.38 | 32.64 |
| 技术服务(%) | 19.56 | 4.61 | 1.92 | 3.22 | 1.08 |
| 硬件销售(%) | 43.55 | 52.92 | 63.95 | 54.81 | 66.29 |
| 软件开发(%) | 10.39 | 15.84 | - | 10.59 | - |
| 毛利构成(%) | |||||
| 成套软件销售(%) | 40.47 | 44.50 | 50.09 | 47.85 | 54.91 |
| 技术服务(%) | 13.68 | 3.40 | 2.44 | 5.64 | 0.48 |
| 硬件销售(%) | 30.31 | 36.52 | 47.47 | 35.73 | 44.61 |
| 软件开发(%) | 15.54 | 15.58 | - | 10.79 | - |