| 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) | 41,850,938.16 | 13,035,274.10 | 56,943,159.57 | 14,367,024.72 |
| 软件产品(元) | 49,882,594.56 | 12,732,743.48 | 44,010,289.98 | 12,446,196.55 |
| 设备销售(元) | 9,584,761.15 | 4,431,625.67 | 21,440,044.30 | 2,758,084.08 |
| 营业成本(元) | ||||
| 技术服务(元) | 22,938,848.59 | 6,447,282.96 | 25,338,215.52 | 7,359,289.80 |
| 软件产品(元) | 15,030,395.16 | 4,046,466.81 | 21,730,582.59 | 4,058,357.99 |
| 设备销售(元) | 9,544,004.62 | 4,473,604.16 | 18,935,725.36 | 2,088,184.15 |
| 毛利(元) | ||||
| 技术服务(元) | 18,912,089.57 | 6,587,991.14 | 31,604,944.05 | 7,007,734.92 |
| 软件产品(元) | 34,852,199.40 | 8,686,276.67 | 22,279,707.39 | 8,387,838.56 |
| 设备销售(元) | 40,756.53 | -41,978.49 | 2,504,318.94 | 669,899.93 |
| 毛利率(%) | ||||
| 技术服务(%) | 45.19 | 50.54 | 55.50 | 48.78 |
| 软件产品(%) | 69.87 | 68.22 | 50.62 | 67.39 |
| 设备销售(%) | 0.43 | -0.95 | 11.68 | 24.29 |
| 收入构成(%) | ||||
| 技术服务(%) | 41.31 | 43.16 | 46.52 | 48.58 |
| 软件产品(%) | 49.23 | 42.16 | 35.96 | 42.09 |
| 设备销售(%) | 9.46 | 14.67 | 17.52 | 9.33 |
| 毛利构成(%) | ||||
| 技术服务(%) | 35.15 | 43.25 | 56.05 | 43.62 |
| 软件产品(%) | 64.77 | 57.03 | 39.51 | 52.21 |
| 设备销售(%) | 0.08 | -0.28 | 4.44 | 4.17 |