| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务(元) | 3,282,659.05 | 993,534.72 | 804,416.42 | 300,132.40 |
| 软件(元) | 3,091,547.11 | 1,316,555.22 | 3,712,273.23 | 1,494,898.46 |
| 硬件(元) | 12,693,742.74 | 2,240,241.22 | 7,953,269.16 | 2,225,102.80 |
| 营业成本(元) | ||||
| 服务(元) | 2,376,861.25 | 736,298.46 | 245,958.52 | 73,699.07 |
| 软件(元) | 624,642.87 | 706,057.04 | 646,911.01 | 579,641.04 |
| 硬件(元) | 7,533,935.75 | 1,213,455.47 | 4,329,884.35 | 1,220,107.45 |
| 毛利(元) | ||||
| 服务(元) | 905,797.80 | 257,236.26 | 558,457.90 | 226,433.33 |
| 软件(元) | 2,466,904.24 | 610,498.18 | 3,065,362.22 | 915,257.42 |
| 硬件(元) | 5,159,806.99 | 1,026,785.75 | 3,623,384.81 | 1,004,995.35 |
| 毛利率(%) | ||||
| 服务(%) | 27.59 | 25.89 | 69.42 | 75.44 |
| 软件(%) | 79.80 | 46.37 | 82.57 | 61.23 |
| 硬件(%) | 40.65 | 45.83 | 45.56 | 45.17 |
| 收入构成(%) | ||||
| 服务(%) | 17.22 | 21.83 | 6.45 | 7.47 |
| 软件(%) | 16.21 | 28.93 | 29.77 | 37.19 |
| 硬件(%) | 66.57 | 49.23 | 63.78 | 55.35 |
| 毛利构成(%) | ||||
| 服务(%) | 10.62 | 13.58 | 7.71 | 10.55 |
| 软件(%) | 28.91 | 32.22 | 42.30 | 42.64 |
| 硬件(%) | 60.47 | 54.20 | 50.00 | 46.82 |