| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 483,419.62 | 1,876,152.28 | 464,071.53 | 1,740,259.47 | 1,008,279.73 |
| 软件销售收入(元) | 1,818,895.15 | 5,485,893.82 | 2,460,074.96 | 6,369,334.61 | 3,044,895.45 |
| 硬件销售收入(元) | 2,230,101.22 | 8,187,603.95 | 2,871,554.48 | 11,239,618.76 | 3,206,991.66 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 163,645.49 | 1,027,845.57 | 228,793.31 | 1,142,187.34 | 847,870.65 |
| 软件销售收入(元) | 204,644.38 | 23,646.23 | 397,962.26 | 172,654.88 | 105,663.72 |
| 硬件销售收入(元) | 1,993,192.65 | 7,080,979.75 | 2,674,841.04 | 9,255,730.20 | 3,005,381.80 |
| 毛利(元) | |||||
| 技术服务收入(元) | 319,774.13 | 848,306.71 | 235,278.22 | 598,072.13 | 160,409.08 |
| 软件销售收入(元) | 1,614,250.77 | 5,462,247.59 | 2,062,112.70 | 6,196,679.73 | 2,939,231.73 |
| 硬件销售收入(元) | 236,908.57 | 1,106,624.20 | 196,713.44 | 1,983,888.56 | 201,609.86 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 66.15 | 45.22 | 50.70 | 34.37 | 15.91 |
| 软件销售收入(%) | 88.75 | 99.57 | 83.82 | 97.29 | 96.53 |
| 硬件销售收入(%) | 10.62 | 13.52 | 6.85 | 17.65 | 6.29 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 10.67 | 12.07 | 8.01 | 8.99 | 13.89 |
| 软件销售收入(%) | 40.13 | 35.28 | 42.45 | 32.92 | 41.94 |
| 硬件销售收入(%) | 49.20 | 52.65 | 49.55 | 58.09 | 44.17 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 14.73 | 11.44 | 9.43 | 6.81 | 4.86 |
| 软件销售收入(%) | 74.36 | 73.64 | 82.68 | 70.59 | 89.03 |
| 硬件销售收入(%) | 10.91 | 14.92 | 7.89 | 22.60 | 6.11 |