| 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) | |||||
| 代理产品(元) | - | - | - | 76,939.43 | 74,719.80 |
| 技术服务(元) | 14,060,518.91 | 50,615,579.29 | 16,556,965.01 | 34,039,771.25 | 13,746,005.04 |
| 软件开发(元) | -82,874.82 | 9,499.50 | 9,499.50 | 113,355.40 | 11,399.40 |
| 系统集成(元) | - | - | - | 258,472.03 | 56,171.31 |
| 营业成本(元) | |||||
| 代理产品(元) | - | - | - | 33,410.27 | 33,441.09 |
| 技术服务(元) | 1,261,907.51 | 13,231,688.85 | 2,257,431.32 | 7,375,263.78 | 1,528,298.56 |
| 软件开发(元) | 5,203.36 | - | - | 6,109.84 | - |
| 系统集成(元) | - | - | - | 158,665.04 | 38,640.87 |
| 毛利(元) | |||||
| 代理产品(元) | - | - | - | 43,529.16 | 41,278.71 |
| 技术服务(元) | 12,798,611.40 | 37,383,890.44 | 14,299,533.69 | 26,664,507.47 | 12,217,706.48 |
| 软件开发(元) | -88,078.18 | 9,499.50 | 9,499.50 | 107,245.56 | 11,399.40 |
| 系统集成(元) | - | - | - | 99,806.99 | 17,530.44 |
| 毛利率(%) | |||||
| 代理产品(%) | - | - | - | 56.58 | 55.24 |
| 技术服务(%) | 91.03 | 73.86 | 86.37 | 78.33 | 88.88 |
| 软件开发(%) | 106.28 | - | - | 94.61 | - |
| 系统集成(%) | - | - | - | 38.61 | 31.21 |
| 收入构成(%) | |||||
| 代理产品(%) | - | 0.00 | - | 0.22 | 0.54 |
| 技术服务(%) | 100.59 | 99.98 | 99.94 | 98.70 | 98.98 |
| 软件开发(%) | -0.59 | 0.02 | 0.06 | 0.33 | 0.08 |
| 系统集成(%) | - | 0.00 | - | 0.75 | 0.40 |
| 毛利构成(%) | |||||
| 代理产品(%) | - | 0.00 | - | 0.16 | 0.34 |
| 技术服务(%) | 100.69 | 99.97 | 99.93 | 99.07 | 99.43 |
| 软件开发(%) | -0.69 | 0.03 | 0.07 | 0.40 | 0.09 |
| 系统集成(%) | - | 0.00 | - | 0.37 | 0.14 |