| 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) | 13,035,274.10 | 56,943,159.57 | 14,367,024.72 | 23,358,896.98 | 4,928,495.08 |
| 软件产品(元) | 12,732,743.48 | 44,010,289.98 | 12,446,196.55 | 39,786,680.67 | 14,351,106.19 |
| 设备销售(元) | 4,431,625.67 | 21,440,044.30 | 2,758,084.08 | 30,996,070.40 | 10,774,978.35 |
| 营业成本(元) | |||||
| 技术服务(元) | 6,447,282.96 | 25,338,215.52 | 7,359,289.80 | 14,579,572.33 | 3,442,967.15 |
| 软件产品(元) | 4,046,466.81 | 21,730,582.59 | 4,058,357.99 | 10,958,046.88 | 5,168,847.90 |
| 设备销售(元) | 4,473,604.16 | 18,935,725.36 | 2,088,184.15 | 26,166,304.41 | 9,020,770.22 |
| 毛利(元) | |||||
| 技术服务(元) | 6,587,991.14 | 31,604,944.05 | 7,007,734.92 | 8,779,324.65 | 1,485,527.93 |
| 软件产品(元) | 8,686,276.67 | 22,279,707.39 | 8,387,838.56 | 28,828,633.79 | 9,182,258.29 |
| 设备销售(元) | -41,978.49 | 2,504,318.94 | 669,899.93 | 4,829,765.99 | 1,754,208.13 |
| 毛利率(%) | |||||
| 技术服务(%) | 50.54 | 55.50 | 48.78 | 37.58 | 30.14 |
| 软件产品(%) | 68.22 | 50.62 | 67.39 | 72.46 | 63.98 |
| 设备销售(%) | -0.95 | 11.68 | 24.29 | 15.58 | 16.28 |
| 收入构成(%) | |||||
| 技术服务(%) | 43.16 | 46.52 | 48.58 | 24.81 | 16.40 |
| 软件产品(%) | 42.16 | 35.96 | 42.09 | 42.26 | 47.75 |
| 设备销售(%) | 14.67 | 17.52 | 9.33 | 32.92 | 35.85 |
| 毛利构成(%) | |||||
| 技术服务(%) | 43.25 | 56.05 | 43.62 | 20.69 | 11.96 |
| 软件产品(%) | 57.03 | 39.51 | 52.21 | 67.93 | 73.92 |
| 设备销售(%) | -0.28 | 4.44 | 4.17 | 11.38 | 14.12 |