| 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) | |||||
| 产业互联网软件(元) | 46,575,265.03 | 82,588,384.05 | 37,902,543.08 | 86,833,042.45 | 27,233,865.49 |
| 硬件销售(元) | 721,281.75 | 2,170,575.05 | 598,082.36 | 1,621,689.39 | 1,571,317.12 |
| 营业成本(元) | |||||
| 产业互联网软件(元) | 21,414,737.39 | 44,598,079.49 | 20,751,260.60 | 52,024,190.27 | 19,092,342.33 |
| 硬件销售(元) | 529,007.13 | 1,444,370.86 | 514,309.84 | 1,315,082.76 | 1,345,299.45 |
| 毛利(元) | |||||
| 产业互联网软件(元) | 25,160,527.64 | 37,990,304.56 | 17,151,282.48 | 34,808,852.18 | 8,141,523.16 |
| 硬件销售(元) | 192,274.62 | 726,204.19 | 83,772.52 | 306,606.63 | 226,017.67 |
| 毛利率(%) | |||||
| 产业互联网软件(%) | 54.02 | 46.00 | 45.25 | 40.09 | 29.89 |
| 硬件销售(%) | 26.66 | 33.46 | 14.01 | 18.91 | 14.38 |
| 收入构成(%) | |||||
| 产业互联网软件(%) | 98.47 | 97.44 | 98.45 | 98.17 | 94.55 |
| 硬件销售(%) | 1.53 | 2.56 | 1.55 | 1.83 | 5.45 |
| 毛利构成(%) | |||||
| 产业互联网软件(%) | 99.24 | 98.12 | 99.51 | 99.13 | 97.30 |
| 硬件销售(%) | 0.76 | 1.88 | 0.49 | 0.87 | 2.70 |