| 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) | |||||
| 产品销售(元) | - | 11,559,511.50 | 5,237,345.13 | 9,256,234.52 | 3,014,283.08 |
| 服务(元) | 1,712,264.15 | 6,414,366.84 | - | 1,080,689.17 | 2,339,622.39 |
| 软件开发(元) | 4,857,837.36 | 30,234,277.12 | 6,765,637.00 | 46,226,293.00 | 9,118,383.94 |
| 系统集成(元) | 19,361,994.71 | 36,647,944.96 | 17,287,323.90 | 53,631,368.25 | 29,851,494.96 |
| 营业成本(元) | |||||
| 产品销售(元) | - | 11,328,422.21 | 5,132,699.12 | 9,066,589.38 | 2,926,778.77 |
| 服务(元) | 1,627,358.49 | 1,506,671.27 | - | 460,568.71 | 1,886,792.45 |
| 软件开发(元) | 4,457,769.46 | 23,638,356.34 | 5,290,380.00 | 34,312,227.99 | 6,559,308.73 |
| 系统集成(元) | 18,814,152.26 | 34,870,001.73 | 16,809,904.72 | 49,306,482.12 | 20,806,881.94 |
| 毛利(元) | |||||
| 产品销售(元) | - | 231,089.29 | 104,646.01 | 189,645.14 | 87,504.31 |
| 服务(元) | 84,905.66 | 4,907,695.57 | - | 620,120.46 | 452,829.94 |
| 软件开发(元) | 400,067.90 | 6,595,920.78 | 1,475,257.00 | 11,914,065.01 | 2,559,075.21 |
| 系统集成(元) | 547,842.45 | 1,777,943.23 | 477,419.18 | 4,324,886.13 | 9,044,613.02 |
| 毛利率(%) | |||||
| 产品销售(%) | - | 2.00 | 2.00 | 2.05 | 2.90 |
| 服务(%) | 4.96 | 76.51 | - | 57.38 | 19.35 |
| 软件开发(%) | 8.24 | 21.82 | 21.81 | 25.77 | 28.07 |
| 系统集成(%) | 2.83 | 4.85 | 2.76 | 8.06 | 30.30 |
| 收入构成(%) | |||||
| 产品销售(%) | - | 13.62 | 17.88 | 8.40 | 6.80 |
| 服务(%) | 6.60 | 7.56 | - | 0.98 | 5.28 |
| 软件开发(%) | 18.73 | 35.63 | 23.10 | 41.95 | 20.57 |
| 系统集成(%) | 74.66 | 43.19 | 59.02 | 48.67 | 67.35 |
| 毛利构成(%) | |||||
| 产品销售(%) | - | 1.71 | 5.09 | 1.11 | 0.72 |
| 服务(%) | 8.22 | 36.32 | - | 3.64 | 3.73 |
| 软件开发(%) | 38.74 | 48.81 | 71.71 | 69.88 | 21.07 |
| 系统集成(%) | 53.04 | 13.16 | 23.21 | 25.37 | 74.48 |