| 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) | |||||
| 服务(元) | 2,231,327.20 | 3,564,440.48 | 3,321,345.86 | 10,405,106.34 | 4,347,117.11 |
| 软件产品(元) | 14,230,005.59 | 44,545,324.33 | 7,179,253.98 | 55,052,778.21 | 12,918,700.48 |
| 硬件产品(元) | 40,872,572.15 | 110,848,900.12 | 31,335,257.20 | 78,332,316.13 | 17,601,952.74 |
| 营业成本(元) | |||||
| 服务(元) | 2,168,161.77 | 3,573,011.68 | 2,223,283.40 | 9,305,309.90 | 2,909,772.49 |
| 软件产品(元) | - | - | - | - | - |
| 硬件产品(元) | 32,593,223.93 | 93,127,938.55 | 25,109,677.88 | 69,603,274.38 | 12,046,918.34 |
| 毛利(元) | |||||
| 服务(元) | 63,165.43 | -8,571.20 | 1,098,062.46 | 1,099,796.44 | 1,437,344.62 |
| 软件产品(元) | - | 44,545,324.33 | - | - | - |
| 硬件产品(元) | 8,279,348.22 | 17,720,961.57 | 6,225,579.32 | 8,729,041.75 | 5,555,034.40 |
| 毛利率(%) | |||||
| 服务(%) | 2.83 | -0.24 | 33.06 | 10.57 | 33.06 |
| 软件产品(%) | - | - | - | - | - |
| 硬件产品(%) | 20.26 | 15.99 | 19.87 | 11.14 | 31.56 |
| 收入构成(%) | |||||
| 服务(%) | 3.89 | 2.24 | 7.94 | 7.24 | 12.47 |
| 软件产品(%) | 24.82 | 28.02 | 17.16 | 38.29 | 37.05 |
| 硬件产品(%) | 71.29 | 69.73 | 74.90 | 54.48 | 50.48 |
| 毛利构成(%) | |||||
| 服务(%) | 0.76 | -0.01 | 14.99 | 11.19 | 20.56 |
| 软件产品(%) | 0.00 | 71.55 | 0.00 | 0.00 | 0.00 |
| 硬件产品(%) | 99.24 | 28.46 | 85.01 | 88.81 | 79.44 |