| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件销售(元) | 5,580,370.76 | 15,496,007.06 | 13,432,638.70 | 26,854,663.60 | 17,359,888.53 |
| 硬件销售(元) | 1,052,212.39 | 942,592.91 | 900,646.01 | 4,438,083.19 | 1,885,079.64 |
| 技术服务(元) | 4,478,321.29 | 11,683,935.44 | - | - | - |
| 营业成本(元) | |||||
| 软件销售(元) | 4,287,124.92 | 14,799,004.35 | 11,277,039.08 | 21,179,734.32 | 15,236,302.83 |
| 硬件销售(元) | 499,009.29 | 1,048,569.02 | 796,318.58 | 3,990,415.92 | 1,614,472.57 |
| 技术服务(元) | 3,603,679.98 | 8,594,685.88 | - | - | - |
| 毛利(元) | |||||
| 软件销售(元) | 1,293,245.84 | 697,002.71 | 2,155,599.62 | 5,674,929.28 | 2,123,585.70 |
| 硬件销售(元) | 553,203.10 | -105,976.11 | 104,327.43 | 447,667.27 | 270,607.07 |
| 技术服务(元) | 874,641.31 | 3,089,249.56 | - | - | - |
| 毛利率(%) | |||||
| 软件销售(%) | 23.17 | 4.50 | 16.05 | 21.13 | 12.23 |
| 硬件销售(%) | 52.58 | -11.24 | 11.58 | 10.09 | 14.36 |
| 技术服务(%) | 19.53 | 26.44 | - | - | - |
| 收入构成(%) | |||||
| 软件销售(%) | 50.22 | 55.10 | 93.72 | 85.82 | 90.20 |
| 硬件销售(%) | 9.47 | 3.35 | 6.28 | 14.18 | 9.80 |
| 技术服务(%) | 40.31 | 41.55 | - | - | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 47.53 | 18.94 | 95.38 | 92.69 | 88.70 |
| 硬件销售(%) | 20.33 | -2.88 | 4.62 | 7.31 | 11.30 |
| 技术服务(%) | 32.14 | 83.94 | - | - | - |