| 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) | 14,367,024.72 | 23,358,896.98 | 4,928,495.08 | 56,862,112.76 | 10,062,938.23 |
| 软件产品(元) | 12,446,196.55 | 39,786,680.67 | 14,351,106.19 | - | 8,445,888.00 |
| 设备销售(元) | 2,758,084.08 | 30,996,070.40 | 10,774,978.35 | 43,973,732.88 | 9,096,043.38 |
| 软件产品类(元) | - | - | - | 69,565,966.54 | - |
| 其他业务(元) | - | - | - | - | 122,641.51 |
| 营业成本(元) | |||||
| 技术服务(元) | 7,359,289.80 | 14,579,572.33 | 3,442,967.15 | 37,676,815.00 | 6,469,204.64 |
| 软件产品(元) | 4,058,357.99 | 10,958,046.88 | 5,168,847.90 | - | 4,008,423.99 |
| 设备销售(元) | 2,088,184.15 | 26,166,304.41 | 9,020,770.22 | 34,822,797.70 | 6,954,997.36 |
| 软件产品类(元) | - | - | - | 23,992,785.01 | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 7,007,734.92 | 8,779,324.65 | 1,485,527.93 | 19,185,297.76 | 3,593,733.59 |
| 软件产品(元) | 8,387,838.56 | 28,828,633.79 | 9,182,258.29 | - | 4,437,464.01 |
| 设备销售(元) | 669,899.93 | 4,829,765.99 | 1,754,208.13 | 9,150,935.18 | 2,141,046.02 |
| 软件产品类(元) | - | - | - | 45,573,181.53 | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 48.78 | 37.58 | 30.14 | 33.74 | 35.71 |
| 软件产品(%) | 67.39 | 72.46 | 63.98 | - | 52.54 |
| 设备销售(%) | 24.29 | 15.58 | 16.28 | 20.81 | 23.54 |
| 软件产品类(%) | - | - | - | 65.51 | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 48.58 | 24.81 | 16.40 | 33.37 | 36.29 |
| 软件产品(%) | 42.09 | 42.26 | 47.75 | - | 30.46 |
| 设备销售(%) | 9.33 | 32.92 | 35.85 | 25.81 | 32.81 |
| 软件产品类(%) | - | - | - | 40.82 | - |
| 其他业务(%) | - | - | - | - | 0.44 |
| 毛利构成(%) | |||||
| 技术服务(%) | 43.62 | 20.69 | 11.96 | 25.96 | 35.33 |
| 软件产品(%) | 52.21 | 67.93 | 73.92 | - | 43.62 |
| 设备销售(%) | 4.17 | 11.38 | 14.12 | 12.38 | 21.05 |
| 软件产品类(%) | - | - | - | 61.66 | - |
| 其他业务(%) | - | - | - | - | 0.00 |