| 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) | |||||
| 技术服务(元) | 5,693,685.14 | 9,242,240.85 | 2,934,759.54 | 7,477,723.17 | 1,841,599.93 |
| 软件销售(元) | 1,210,708.08 | 1,724,725.80 | 378,761.13 | 2,744,247.91 | 1,726,548.72 |
| 硬件销售(元) | 5,920,258.16 | 853,863.30 | 566,341.20 | 9,737,646.05 | 5,948,945.11 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,414,062.78 | 969,075.88 | 476,396.13 | 1,762,310.48 | 588,301.14 |
| 软件销售(元) | 569,170.48 | 1,215,875.49 | 674,264.08 | 1,798,352.36 | 867,578.26 |
| 硬件销售(元) | 5,168,665.33 | 531,219.15 | 326,869.21 | 6,502,618.13 | 5,038,224.04 |
| 毛利(元) | |||||
| 技术服务(元) | 4,279,622.36 | 8,273,164.97 | 2,458,363.41 | 5,715,412.69 | 1,253,298.79 |
| 软件销售(元) | 641,537.60 | 508,850.31 | -295,502.95 | 945,895.55 | 858,970.46 |
| 硬件销售(元) | 751,592.83 | 322,644.15 | 239,471.99 | 3,235,027.92 | 910,721.07 |
| 毛利率(%) | |||||
| 技术服务(%) | 75.16 | 89.51 | 83.77 | 76.43 | 68.05 |
| 软件销售(%) | 52.99 | 29.50 | -78.02 | 34.47 | 49.75 |
| 硬件销售(%) | 12.70 | 37.79 | 42.28 | 33.22 | 15.31 |
| 收入构成(%) | |||||
| 技术服务(%) | 44.40 | 78.19 | 75.64 | 37.46 | 19.35 |
| 软件销售(%) | 9.44 | 14.59 | 9.76 | 13.75 | 18.14 |
| 硬件销售(%) | 46.16 | 7.22 | 14.60 | 48.79 | 62.51 |
| 毛利构成(%) | |||||
| 技术服务(%) | 75.44 | 90.87 | 102.33 | 57.75 | 41.46 |
| 软件销售(%) | 11.31 | 5.59 | -12.30 | 9.56 | 28.41 |
| 硬件销售(%) | 13.25 | 3.54 | 9.97 | 32.69 | 30.13 |