| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发(元) | 4,754,773.12 | 52,158,659.27 | 4,339,973.98 | 38,238,289.85 |
| 硬件产品(元) | 572,038.72 | 5,115,309.73 | - | 526,283.17 |
| 自主软件产品(元) | - | 9,672,216.87 | - | 11,618,273.44 |
| 技术服务(元) | 2,819,681.53 | - | 8,872,375.20 | - |
| 软件(元) | 1,179,415.94 | - | 1,267,973.45 | - |
| 营业成本(元) | ||||
| 技术开发(元) | 2,649,749.00 | 34,636,511.96 | 2,117,767.27 | 17,854,758.68 |
| 硬件产品(元) | 529,017.28 | 5,059,557.08 | - | 267,377.47 |
| 自主软件产品(元) | - | 4,817,703.48 | - | 5,245,117.97 |
| 技术服务(元) | 1,739,445.65 | - | 4,425,581.05 | - |
| 软件(元) | 830,575.59 | - | 571,018.71 | - |
| 毛利(元) | ||||
| 技术开发(元) | 2,105,024.12 | 17,522,147.31 | 2,222,206.71 | 20,383,531.17 |
| 硬件产品(元) | 43,021.44 | 55,752.65 | - | 258,905.70 |
| 自主软件产品(元) | - | 4,854,513.39 | - | 6,373,155.47 |
| 技术服务(元) | 1,080,235.88 | - | 4,446,794.15 | - |
| 软件(元) | 348,840.35 | - | 696,954.74 | - |
| 毛利率(%) | ||||
| 技术开发(%) | 44.27 | 33.59 | 51.20 | 53.31 |
| 硬件产品(%) | 7.52 | 1.09 | - | 49.20 |
| 自主软件产品(%) | - | 50.19 | - | 54.85 |
| 技术服务(%) | 38.31 | - | 50.12 | - |
| 软件(%) | 29.58 | - | 54.97 | - |
| 收入构成(%) | ||||
| 技术开发(%) | 50.98 | 77.91 | 29.97 | 75.90 |
| 硬件产品(%) | 6.13 | 7.64 | - | 1.04 |
| 自主软件产品(%) | - | 14.45 | - | 23.06 |
| 技术服务(%) | 30.23 | - | 61.27 | - |
| 软件(%) | 12.65 | - | 8.76 | - |
| 毛利构成(%) | ||||
| 技术开发(%) | 58.85 | 78.11 | 30.17 | 75.45 |
| 硬件产品(%) | 1.20 | 0.25 | - | 0.96 |
| 自主软件产品(%) | - | 21.64 | - | 23.59 |
| 技术服务(%) | 30.20 | - | 60.37 | - |
| 软件(%) | 9.75 | - | 9.46 | - |
