| 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) | 993,534.72 | 804,416.42 | 300,132.40 | 974,910.00 | 297,993.82 |
| 软件(元) | 1,316,555.22 | 3,712,273.23 | 1,494,898.46 | 6,153,447.84 | 1,849,456.85 |
| 硬件(元) | 2,240,241.22 | 7,953,269.16 | 2,225,102.80 | 3,619,461.14 | 1,907,426.09 |
| 营业成本(元) | |||||
| 服务(元) | 736,298.46 | 245,958.52 | 73,699.07 | 199,477.87 | - |
| 软件(元) | 706,057.04 | 646,911.01 | 579,641.04 | 2,309,033.62 | - |
| 硬件(元) | 1,213,455.47 | 4,329,884.35 | 1,220,107.45 | 2,506,022.33 | - |
| 毛利(元) | |||||
| 服务(元) | 257,236.26 | 558,457.90 | 226,433.33 | 775,432.13 | - |
| 软件(元) | 610,498.18 | 3,065,362.22 | 915,257.42 | 3,844,414.22 | - |
| 硬件(元) | 1,026,785.75 | 3,623,384.81 | 1,004,995.35 | 1,113,438.81 | - |
| 毛利率(%) | |||||
| 服务(%) | 25.89 | 69.42 | 75.44 | 79.54 | - |
| 软件(%) | 46.37 | 82.57 | 61.23 | 62.48 | - |
| 硬件(%) | 45.83 | 45.56 | 45.17 | 30.76 | - |
| 收入构成(%) | |||||
| 服务(%) | 21.83 | 6.45 | 7.47 | 9.07 | 7.35 |
| 软件(%) | 28.93 | 29.77 | 37.19 | 57.25 | 45.61 |
| 硬件(%) | 49.23 | 63.78 | 55.35 | 33.68 | 47.04 |
| 毛利构成(%) | |||||
| 服务(%) | 13.58 | 7.71 | 10.55 | 13.53 | - |
| 软件(%) | 32.22 | 42.30 | 42.64 | 67.05 | - |
| 硬件(%) | 54.20 | 50.00 | 46.82 | 19.42 | - |