| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 10,313,934.45 | 5,693,685.14 | 9,242,240.85 | 2,934,759.54 |
| 软件销售(元) | 2,447,876.38 | 1,210,708.08 | 1,724,725.80 | 378,761.13 |
| 硬件销售(元) | 8,523,125.42 | 5,920,258.16 | 853,863.30 | 566,341.20 |
| 营业成本(元) | ||||
| 技术服务(元) | 2,399,909.90 | 1,414,062.78 | 969,075.88 | 476,396.13 |
| 软件销售(元) | 1,226,572.44 | 569,170.48 | 1,215,875.49 | 674,264.08 |
| 硬件销售(元) | 7,921,164.44 | 5,168,665.33 | 531,219.15 | 326,869.21 |
| 毛利(元) | ||||
| 技术服务(元) | 7,914,024.55 | 4,279,622.36 | 8,273,164.97 | 2,458,363.41 |
| 软件销售(元) | 1,221,303.94 | 641,537.60 | 508,850.31 | -295,502.95 |
| 硬件销售(元) | 601,960.98 | 751,592.83 | 322,644.15 | 239,471.99 |
| 毛利率(%) | ||||
| 技术服务(%) | 76.73 | 75.16 | 89.51 | 83.77 |
| 软件销售(%) | 49.89 | 52.99 | 29.50 | -78.02 |
| 硬件销售(%) | 7.06 | 12.70 | 37.79 | 42.28 |
| 收入构成(%) | ||||
| 技术服务(%) | 48.46 | 44.40 | 78.19 | 75.64 |
| 软件销售(%) | 11.50 | 9.44 | 14.59 | 9.76 |
| 硬件销售(%) | 40.04 | 46.16 | 7.22 | 14.60 |
| 毛利构成(%) | ||||
| 技术服务(%) | 81.28 | 75.44 | 90.87 | 102.33 |
| 软件销售(%) | 12.54 | 11.31 | 5.59 | -12.30 |
| 硬件销售(%) | 6.18 | 13.25 | 3.54 | 9.97 |