| 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) | |||||
| 技术服务收入(元) | 1,278,738.90 | 2,798,244.91 | 992,491.12 | 1,615,726.27 | 483,419.62 |
| 软件销售收入(元) | - | 4,325,732.62 | 2,809,896.32 | 5,207,721.75 | 1,818,895.15 |
| 硬件销售收入(元) | - | 13,884,122.50 | 4,442,108.94 | 8,506,373.05 | 2,230,101.22 |
| 产品销售(元) | 6,387,473.72 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 464,158.20 | 785,248.82 | 509,259.09 | 916,114.48 | 163,645.49 |
| 软件销售收入(元) | - | 40,106.64 | 268,011.36 | 125,855.66 | 204,644.38 |
| 硬件销售收入(元) | - | 12,683,379.72 | 4,108,714.82 | 6,931,986.79 | 1,993,192.65 |
| 产品销售(元) | 2,984,720.68 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 814,580.70 | 2,012,996.09 | 483,232.03 | 699,611.79 | 319,774.13 |
| 软件销售收入(元) | - | 4,285,625.98 | 2,541,884.96 | 5,081,866.09 | 1,614,250.77 |
| 硬件销售收入(元) | - | 1,200,742.78 | 333,394.12 | 1,574,386.26 | 236,908.57 |
| 产品销售(元) | 3,402,753.04 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 63.70 | 71.94 | 48.69 | 43.30 | 66.15 |
| 软件销售收入(%) | - | 99.07 | 90.46 | 97.58 | 88.75 |
| 硬件销售收入(%) | - | 8.65 | 7.51 | 18.51 | 10.62 |
| 产品销售(%) | 53.27 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 16.68 | 13.32 | 12.04 | 10.54 | 10.67 |
| 软件销售收入(%) | - | 20.59 | 34.08 | 33.97 | 40.13 |
| 硬件销售收入(%) | - | 66.09 | 53.88 | 55.49 | 49.20 |
| 产品销售(%) | 83.32 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 19.32 | 26.84 | 14.39 | 9.51 | 14.73 |
| 软件销售收入(%) | - | 57.15 | 75.68 | 69.09 | 74.36 |
| 硬件销售收入(%) | - | 16.01 | 9.93 | 21.40 | 10.91 |
| 产品销售(%) | 80.68 | - | - | - | - |