| 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) | |||||
| 代理产品(元) | - | 76,939.43 | 74,719.80 | 293,109.67 | 252,345.99 |
| 技术服务(元) | 16,556,965.01 | 34,039,771.25 | 13,746,005.04 | 24,162,109.51 | 6,157,998.64 |
| 软件开发(元) | 9,499.50 | 113,355.40 | 11,399.40 | 3,026,957.47 | 1,668,498.88 |
| 系统集成(元) | - | 258,472.03 | 56,171.31 | 1,457,426.81 | 170,735.32 |
| 营业成本(元) | |||||
| 代理产品(元) | - | 33,410.27 | 33,441.09 | 289,921.96 | 256,736.05 |
| 技术服务(元) | 2,257,431.32 | 7,375,263.78 | 1,528,298.56 | 4,908,700.09 | 1,955,877.26 |
| 软件开发(元) | - | 6,109.84 | - | 1,594,901.47 | 869,817.54 |
| 系统集成(元) | - | 158,665.04 | 38,640.87 | 484,162.90 | 122,367.26 |
| 毛利(元) | |||||
| 代理产品(元) | - | 43,529.16 | 41,278.71 | 3,187.71 | -4,390.06 |
| 技术服务(元) | 14,299,533.69 | 26,664,507.47 | 12,217,706.48 | 19,253,409.42 | 4,202,121.38 |
| 软件开发(元) | 9,499.50 | 107,245.56 | 11,399.40 | 1,432,056.00 | 798,681.34 |
| 系统集成(元) | - | 99,806.99 | 17,530.44 | 973,263.91 | 48,368.06 |
| 毛利率(%) | |||||
| 代理产品(%) | - | 56.58 | 55.24 | 1.09 | -1.74 |
| 技术服务(%) | 86.37 | 78.33 | 88.88 | 79.68 | 68.24 |
| 软件开发(%) | - | 94.61 | - | 47.31 | 47.87 |
| 系统集成(%) | - | 38.61 | 31.21 | 66.78 | 28.33 |
| 收入构成(%) | |||||
| 代理产品(%) | - | 0.22 | 0.54 | 1.01 | 3.06 |
| 技术服务(%) | 99.94 | 98.70 | 98.98 | 83.49 | 74.65 |
| 软件开发(%) | 0.06 | 0.33 | 0.08 | 10.46 | 20.23 |
| 系统集成(%) | - | 0.75 | 0.40 | 5.04 | 2.07 |
| 毛利构成(%) | |||||
| 代理产品(%) | - | 0.16 | 0.34 | 0.01 | -0.09 |
| 技术服务(%) | 99.93 | 99.07 | 99.43 | 88.88 | 83.30 |
| 软件开发(%) | 0.07 | 0.40 | 0.09 | 6.61 | 15.83 |
| 系统集成(%) | - | 0.37 | 0.14 | 4.49 | 0.96 |