| 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) | |||||
| 软件销售(元) | 13,432,638.70 | 26,854,663.60 | 17,359,888.53 | 40,986,752.48 | 10,269,637.17 |
| 硬件销售(元) | 900,646.01 | 4,438,083.19 | 1,885,079.64 | 3,504,468.98 | 1,570,619.46 |
| 营业成本(元) | |||||
| 软件销售(元) | 11,277,039.08 | 21,179,734.32 | 15,236,302.83 | 31,649,487.19 | 6,792,328.95 |
| 硬件销售(元) | 796,318.58 | 3,990,415.92 | 1,614,472.57 | 3,005,020.94 | 1,314,449.63 |
| 毛利(元) | |||||
| 软件销售(元) | 2,155,599.62 | 5,674,929.28 | 2,123,585.70 | 9,337,265.29 | 3,477,308.22 |
| 硬件销售(元) | 104,327.43 | 447,667.27 | 270,607.07 | 499,448.04 | 256,169.83 |
| 毛利率(%) | |||||
| 软件销售(%) | 16.05 | 21.13 | 12.23 | 22.78 | 33.86 |
| 硬件销售(%) | 11.58 | 10.09 | 14.36 | 14.25 | 16.31 |
| 收入构成(%) | |||||
| 软件销售(%) | 93.72 | 85.82 | 90.20 | 92.12 | 86.73 |
| 硬件销售(%) | 6.28 | 14.18 | 9.80 | 7.88 | 13.27 |
| 毛利构成(%) | |||||
| 软件销售(%) | 95.38 | 92.69 | 88.70 | 94.92 | 93.14 |
| 硬件销售(%) | 4.62 | 7.31 | 11.30 | 5.08 | 6.86 |