| 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) | |||||
| 服务(元) | 743,265.39 | 6,156,686.06 | 2,231,327.20 | 3,564,440.48 | 3,321,345.86 |
| 软件产品(元) | 533,227.26 | 54,635,162.04 | 14,230,005.59 | 44,545,324.33 | 7,179,253.98 |
| 硬件产品(元) | 39,996,857.11 | 106,880,918.64 | 40,872,572.15 | 110,848,900.12 | 31,335,257.20 |
| 营业成本(元) | |||||
| 服务(元) | 856,530.92 | 5,196,222.12 | 2,168,161.77 | 3,573,011.68 | 2,223,283.40 |
| 软件产品(元) | - | - | - | - | - |
| 硬件产品(元) | 34,632,555.54 | 96,589,943.03 | 32,593,223.93 | 93,127,938.55 | 25,109,677.88 |
| 毛利(元) | |||||
| 服务(元) | -113,265.53 | 960,463.94 | 63,165.43 | -8,571.20 | 1,098,062.46 |
| 软件产品(元) | 533,227.26 | 54,635,162.04 | - | 44,545,324.33 | - |
| 硬件产品(元) | 5,364,301.57 | 10,290,975.61 | 8,279,348.22 | 17,720,961.57 | 6,225,579.32 |
| 毛利率(%) | |||||
| 服务(%) | -15.24 | 15.60 | 2.83 | -0.24 | 33.06 |
| 软件产品(%) | - | - | - | - | - |
| 硬件产品(%) | 13.41 | 9.63 | 20.26 | 15.99 | 19.87 |
| 收入构成(%) | |||||
| 服务(%) | 1.80 | 3.67 | 3.89 | 2.24 | 7.94 |
| 软件产品(%) | 1.29 | 32.58 | 24.82 | 28.02 | 17.16 |
| 硬件产品(%) | 96.91 | 63.74 | 71.29 | 69.73 | 74.90 |
| 毛利构成(%) | |||||
| 服务(%) | -1.96 | 1.46 | 0.76 | -0.01 | 14.99 |
| 软件产品(%) | 9.22 | 82.92 | 0.00 | 71.55 | 0.00 |
| 硬件产品(%) | 92.74 | 15.62 | 99.24 | 28.46 | 85.01 |