| 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) | |||||
| 技术服务(元) | 2,934,759.54 | 7,477,723.17 | 1,841,599.93 | 11,786,579.10 | 1,420,998.92 |
| 软件销售(元) | 378,761.13 | 2,744,247.91 | 1,726,548.72 | 2,699,090.35 | 160,177.00 |
| 硬件销售(元) | 566,341.20 | 9,737,646.05 | 5,948,945.11 | 10,906,366.51 | 887,190.27 |
| 营业成本(元) | |||||
| 技术服务(元) | 476,396.13 | 1,762,310.48 | 588,301.14 | 889,239.62 | 427,770.06 |
| 软件销售(元) | 674,264.08 | 1,798,352.36 | 867,578.26 | 1,926,328.74 | 859,209.58 |
| 硬件销售(元) | 326,869.21 | 6,502,618.13 | 5,038,224.04 | 10,431,894.04 | 479,940.13 |
| 毛利(元) | |||||
| 技术服务(元) | 2,458,363.41 | 5,715,412.69 | 1,253,298.79 | 10,897,339.48 | 993,228.86 |
| 软件销售(元) | -295,502.95 | 945,895.55 | 858,970.46 | 772,761.61 | -699,032.58 |
| 硬件销售(元) | 239,471.99 | 3,235,027.92 | 910,721.07 | 474,472.47 | 407,250.14 |
| 毛利率(%) | |||||
| 技术服务(%) | 83.77 | 76.43 | 68.05 | 92.46 | 69.90 |
| 软件销售(%) | -78.02 | 34.47 | 49.75 | 28.63 | -436.41 |
| 硬件销售(%) | 42.28 | 33.22 | 15.31 | 4.35 | 45.90 |
| 收入构成(%) | |||||
| 技术服务(%) | 75.64 | 37.46 | 19.35 | 46.42 | 57.57 |
| 软件销售(%) | 9.76 | 13.75 | 18.14 | 10.63 | 6.49 |
| 硬件销售(%) | 14.60 | 48.79 | 62.51 | 42.95 | 35.94 |
| 毛利构成(%) | |||||
| 技术服务(%) | 102.33 | 57.75 | 41.46 | 89.73 | 141.60 |
| 软件销售(%) | -12.30 | 9.56 | 28.41 | 6.36 | -99.66 |
| 硬件销售(%) | 9.97 | 32.69 | 30.13 | 3.91 | 58.06 |