| 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) | |||||
| 技术开发收入(元) | 2,935,368.52 | 15,295,904.85 | 6,606,341.83 | 976,363.82 | 6,663,423.15 |
| 软件收入(元) | 2,260,435.43 | 8,835,913.43 | 2,097,396.06 | 37,277,889.31 | 10,422,718.89 |
| 商品销售(元) | 3,351,548.68 | 40,748,114.18 | 12,716,814.19 | 30,577,043.48 | - |
| 营业成本(元) | |||||
| 技术开发收入(元) | 2,478,999.76 | 9,695,813.18 | 1,951,187.91 | 645,301.72 | 3,430,750.30 |
| 软件收入(元) | 171,681.42 | 2,206,054.95 | 761,584.55 | 21,642,021.19 | 3,441,788.80 |
| 商品销售(元) | 2,812,850.26 | 31,587,742.34 | 11,405,486.68 | 29,539,306.14 | - |
| 毛利(元) | |||||
| 技术开发收入(元) | 456,368.76 | 5,600,091.67 | 4,655,153.92 | 331,062.10 | 3,232,672.85 |
| 软件收入(元) | 2,088,754.01 | 6,629,858.48 | 1,335,811.51 | 15,635,868.12 | 6,980,930.09 |
| 商品销售(元) | 538,698.42 | 9,160,371.84 | 1,311,327.51 | 1,037,737.34 | - |
| 毛利率(%) | |||||
| 技术开发收入(%) | 15.55 | 36.61 | 70.46 | 33.91 | 48.51 |
| 软件收入(%) | 92.40 | 75.03 | 63.69 | 41.94 | 66.98 |
| 商品销售(%) | 16.07 | 22.48 | 10.31 | 3.39 | - |
| 收入构成(%) | |||||
| 技术开发收入(%) | 34.34 | 23.58 | 30.84 | 1.42 | 39.00 |
| 软件收入(%) | 26.45 | 13.62 | 9.79 | 54.16 | 61.00 |
| 商品销售(%) | 39.21 | 62.81 | 59.37 | 44.42 | - |
| 毛利构成(%) | |||||
| 技术开发收入(%) | 14.80 | 26.18 | 63.75 | 1.95 | 31.65 |
| 软件收入(%) | 67.73 | 30.99 | 18.29 | 91.95 | 68.35 |
| 商品销售(%) | 17.47 | 42.82 | 17.96 | 6.10 | - |