| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发收入(元) | 29,306,993.92 | 5,778,249.96 | 5,066,447.41 | 2,935,368.52 |
| 软件收入(元) | 10,581,271.71 | 5,460,474.35 | 20,591,175.15 | 2,260,435.43 |
| 商品销售(元) | 39,785,848.70 | 1,413,897.35 | 49,246,429.13 | 3,351,548.68 |
| 营业成本(元) | ||||
| 技术开发收入(元) | 20,617,438.27 | 5,848,354.38 | 2,043,805.31 | 2,478,999.76 |
| 软件收入(元) | 5,559,496.12 | 945,523.69 | 6,709,740.10 | 171,681.42 |
| 商品销售(元) | 33,798,207.59 | 1,293,396.02 | 44,189,706.21 | 2,812,850.26 |
| 毛利(元) | ||||
| 技术开发收入(元) | 8,689,555.65 | -70,104.42 | 3,022,642.10 | 456,368.76 |
| 软件收入(元) | 5,021,775.59 | 4,514,950.66 | 13,881,435.05 | 2,088,754.01 |
| 商品销售(元) | 5,987,641.11 | 120,501.33 | 5,056,722.92 | 538,698.42 |
| 毛利率(%) | ||||
| 技术开发收入(%) | 29.65 | -1.21 | 59.66 | 15.55 |
| 软件收入(%) | 47.46 | 82.68 | 67.41 | 92.40 |
| 商品销售(%) | 15.05 | 8.52 | 10.27 | 16.07 |
| 收入构成(%) | ||||
| 技术开发收入(%) | 36.78 | 45.67 | 6.76 | 34.34 |
| 软件收入(%) | 13.28 | 43.16 | 27.49 | 26.45 |
| 商品销售(%) | 49.94 | 11.17 | 65.75 | 39.21 |
| 毛利构成(%) | ||||
| 技术开发收入(%) | 44.11 | -1.54 | 13.76 | 14.80 |
| 软件收入(%) | 25.49 | 98.90 | 63.21 | 67.73 |
| 商品销售(%) | 30.40 | 2.64 | 23.03 | 17.47 |