| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配套硬件收入(元) | 3,794,246.02 | 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) | 19,821,461.69 | 9,636,858.42 | 11,912,883.25 | 4,587,918.56 |
| 售后服务(元) | 14,782,487.91 | - | 19,906,109.07 | - |
| 营业成本(元) | ||||
| 配套硬件收入(元) | 3,335,954.18 | 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) | 8,158,163.52 | 3,987,724.15 | 7,963,462.93 | 2,887,714.88 |
| 售后服务(元) | 7,991,566.91 | - | 9,982,751.03 | - |
| 毛利(元) | ||||
| 配套硬件收入(元) | 458,291.84 | 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) | 11,663,298.17 | 5,649,134.27 | 3,949,420.32 | 1,700,203.68 |
| 售后服务(元) | 6,790,921.00 | - | 9,923,358.04 | - |
| 毛利率(%) | ||||
| 配套硬件收入(%) | 12.08 | 27.20 | 24.91 | 18.30 |
| 软件技术服务(%) | - | 41.02 | - | 19.46 |
| 软件收入(%) | 58.84 | 58.62 | 33.15 | 37.06 |
| 售后服务(%) | 45.94 | - | 49.85 | - |
| 收入构成(%) | ||||
| 配套硬件收入(%) | 9.88 | 13.05 | 12.53 | 19.17 |
| 软件技术服务(%) | - | 30.33 | - | 41.95 |
| 软件收入(%) | 51.62 | 56.62 | 32.75 | 38.88 |
| 售后服务(%) | 38.50 | - | 54.72 | - |
| 毛利构成(%) | ||||
| 配套硬件收入(%) | 2.42 | 7.22 | 7.57 | 13.45 |
| 软件技术服务(%) | - | 25.30 | - | 31.30 |
| 软件收入(%) | 61.67 | 67.49 | 26.32 | 55.25 |
| 售后服务(%) | 35.91 | - | 66.12 | - |