| 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) | |||||
| 技术服务收入(元) | 992,491.12 | 1,615,726.27 | 483,419.62 | 1,876,152.28 | 464,071.53 |
| 软件销售收入(元) | 2,809,896.32 | 5,207,721.75 | 1,818,895.15 | 5,485,893.82 | 2,460,074.96 |
| 硬件销售收入(元) | 4,442,108.94 | 8,506,373.05 | 2,230,101.22 | 8,187,603.95 | 2,871,554.48 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 509,259.09 | 916,114.48 | 163,645.49 | 1,027,845.57 | 228,793.31 |
| 软件销售收入(元) | 268,011.36 | 125,855.66 | 204,644.38 | 23,646.23 | 397,962.26 |
| 硬件销售收入(元) | 4,108,714.82 | 6,931,986.79 | 1,993,192.65 | 7,080,979.75 | 2,674,841.04 |
| 毛利(元) | |||||
| 技术服务收入(元) | 483,232.03 | 699,611.79 | 319,774.13 | 848,306.71 | 235,278.22 |
| 软件销售收入(元) | 2,541,884.96 | 5,081,866.09 | 1,614,250.77 | 5,462,247.59 | 2,062,112.70 |
| 硬件销售收入(元) | 333,394.12 | 1,574,386.26 | 236,908.57 | 1,106,624.20 | 196,713.44 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 48.69 | 43.30 | 66.15 | 45.22 | 50.70 |
| 软件销售收入(%) | 90.46 | 97.58 | 88.75 | 99.57 | 83.82 |
| 硬件销售收入(%) | 7.51 | 18.51 | 10.62 | 13.52 | 6.85 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 12.04 | 10.54 | 10.67 | 12.07 | 8.01 |
| 软件销售收入(%) | 34.08 | 33.97 | 40.13 | 35.28 | 42.45 |
| 硬件销售收入(%) | 53.88 | 55.49 | 49.20 | 52.65 | 49.55 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 14.39 | 9.51 | 14.73 | 11.44 | 9.43 |
| 软件销售收入(%) | 75.68 | 69.09 | 74.36 | 73.64 | 82.68 |
| 硬件销售收入(%) | 9.93 | 21.40 | 10.91 | 14.92 | 7.89 |