| 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) | |||||
| 软件销售(元) | 17,359,888.53 | 40,986,752.48 | 10,269,637.17 | 21,487,943.18 | 8,263,750.12 |
| 硬件销售(元) | 1,885,079.64 | 3,504,468.98 | 1,570,619.46 | 1,376,415.94 | 934,203.55 |
| 营业成本(元) | |||||
| 软件销售(元) | 15,236,302.83 | 31,649,487.19 | 6,792,328.95 | 15,317,460.79 | 6,195,436.89 |
| 硬件销售(元) | 1,614,472.57 | 3,005,020.94 | 1,314,449.63 | 1,097,224.99 | 568,605.52 |
| 毛利(元) | |||||
| 软件销售(元) | 2,123,585.70 | 9,337,265.29 | 3,477,308.22 | 6,170,482.39 | 2,068,313.23 |
| 硬件销售(元) | 270,607.07 | 499,448.04 | 256,169.83 | 279,190.95 | 365,598.03 |
| 毛利率(%) | |||||
| 软件销售(%) | 12.23 | 22.78 | 33.86 | 28.72 | 25.03 |
| 硬件销售(%) | 14.36 | 14.25 | 16.31 | 20.28 | 39.13 |
| 收入构成(%) | |||||
| 软件销售(%) | 90.20 | 92.12 | 86.73 | 93.98 | 89.84 |
| 硬件销售(%) | 9.80 | 7.88 | 13.27 | 6.02 | 10.16 |
| 毛利构成(%) | |||||
| 软件销售(%) | 88.70 | 94.92 | 93.14 | 95.67 | 84.98 |
| 硬件销售(%) | 11.30 | 5.08 | 6.86 | 4.33 | 15.02 |