| 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(元) | - | - | - | 32,302,221.87 | 15,064,071.55 |
| 售后服务(元) | - | 19,906,109.07 | - | - | 3,235,574.50 |
| 硬件(元) | - | - | - | - | 2,885,221.28 |
| 配套硬件(元) | - | - | - | 7,590,769.92 | - |
| 软件服务(元) | - | - | - | 11,137,381.73 | - |
| 配套硬件收入(元) | 2,221,000.00 | 4,557,367.25 | 2,262,376.08 | - | - |
| 软件技术服务(元) | 5,162,000.84 | - | 4,950,536.71 | - | - |
| 软件收入(元) | 9,636,858.42 | 11,912,883.25 | 4,587,918.56 | - | - |
| 营业成本(元) | |||||
| 软件(元) | - | - | - | 9,338,852.27 | 729,392.15 |
| 售后服务(元) | - | 9,982,751.03 | - | - | 982,214.06 |
| 硬件(元) | - | - | - | - | 1,936,447.43 |
| 配套硬件(元) | - | - | - | 5,649,206.56 | - |
| 软件服务(元) | - | - | - | 5,653,905.58 | - |
| 配套硬件收入(元) | 1,616,844.65 | 3,421,917.09 | 1,848,330.87 | - | - |
| 软件技术服务(元) | 3,044,605.98 | - | 3,987,289.35 | - | - |
| 软件收入(元) | 3,987,724.15 | 7,963,462.93 | 2,887,714.88 | - | - |
| 毛利(元) | |||||
| 软件(元) | - | - | - | 22,963,369.60 | 14,334,679.40 |
| 售后服务(元) | - | 9,923,358.04 | - | - | 2,253,360.44 |
| 硬件(元) | - | - | - | - | 948,773.85 |
| 配套硬件(元) | - | - | - | 1,941,563.36 | - |
| 软件服务(元) | - | - | - | 5,483,476.15 | - |
| 配套硬件收入(元) | 604,155.35 | 1,135,450.16 | 414,045.21 | - | - |
| 软件技术服务(元) | 2,117,394.86 | - | 963,247.36 | - | - |
| 软件收入(元) | 5,649,134.27 | 3,949,420.32 | 1,700,203.68 | - | - |
| 毛利率(%) | |||||
| 软件(%) | - | - | - | 71.09 | 95.16 |
| 售后服务(%) | - | 49.85 | - | - | 69.64 |
| 硬件(%) | - | - | - | - | 32.88 |
| 配套硬件(%) | - | - | - | 25.58 | - |
| 软件服务(%) | - | - | - | 49.23 | - |
| 配套硬件收入(%) | 27.20 | 24.91 | 18.30 | - | - |
| 软件技术服务(%) | 41.02 | - | 19.46 | - | - |
| 软件收入(%) | 58.62 | 33.15 | 37.06 | - | - |
| 收入构成(%) | |||||
| 软件(%) | - | - | - | 63.30 | 71.11 |
| 售后服务(%) | - | 54.72 | - | - | 15.27 |
| 硬件(%) | - | - | - | - | 13.62 |
| 配套硬件(%) | - | - | - | 14.88 | - |
| 软件服务(%) | - | - | - | 21.83 | - |
| 配套硬件收入(%) | 13.05 | 12.53 | 19.17 | - | - |
| 软件技术服务(%) | 30.33 | - | 41.95 | - | - |
| 软件收入(%) | 56.62 | 32.75 | 38.88 | - | - |
| 毛利构成(%) | |||||
| 软件(%) | - | - | - | 75.57 | 81.74 |
| 售后服务(%) | - | 66.12 | - | - | 12.85 |
| 硬件(%) | - | - | - | - | 5.41 |
| 配套硬件(%) | - | - | - | 6.39 | - |
| 软件服务(%) | - | - | - | 18.04 | - |
| 配套硬件收入(%) | 7.22 | 7.57 | 13.45 | - | - |
| 软件技术服务(%) | 25.30 | - | 31.30 | - | - |
| 软件收入(%) | 67.49 | 26.32 | 55.25 | - | - |