| 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) | |||||
| 产业互联网软件(元) | 34,312,257.36 | 107,052,955.75 | 46,575,265.03 | 82,588,384.05 | 37,902,543.08 |
| 硬件销售(元) | 688,705.93 | 1,695,669.19 | 721,281.75 | 2,170,575.05 | 598,082.36 |
| 营业成本(元) | |||||
| 产业互联网软件(元) | 18,862,339.58 | 54,540,967.42 | 21,414,737.39 | 44,598,079.49 | 20,751,260.60 |
| 硬件销售(元) | 538,015.97 | 1,414,345.02 | 529,007.13 | 1,444,370.86 | 514,309.84 |
| 毛利(元) | |||||
| 产业互联网软件(元) | 15,449,917.78 | 52,511,988.33 | 25,160,527.64 | 37,990,304.56 | 17,151,282.48 |
| 硬件销售(元) | 150,689.96 | 281,324.17 | 192,274.62 | 726,204.19 | 83,772.52 |
| 毛利率(%) | |||||
| 产业互联网软件(%) | 45.03 | 49.05 | 54.02 | 46.00 | 45.25 |
| 硬件销售(%) | 21.88 | 16.59 | 26.66 | 33.46 | 14.01 |
| 收入构成(%) | |||||
| 产业互联网软件(%) | 98.03 | 98.44 | 98.47 | 97.44 | 98.45 |
| 硬件销售(%) | 1.97 | 1.56 | 1.53 | 2.56 | 1.55 |
| 毛利构成(%) | |||||
| 产业互联网软件(%) | 99.03 | 99.47 | 99.24 | 98.12 | 99.51 |
| 硬件销售(%) | 0.97 | 0.53 | 0.76 | 1.88 | 0.49 |