| 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(元) | - | 13,907,308.22 | 31,312,272.10 | 9,199,000.34 |
| 嵌入式软件销售(元) | - | 3,556,703.99 | 8,715,087.86 | 4,966,371.96 |
| 视频内容安全产品(华小安)(元) | 13,362,221.60 | - | - | - |
| 智能测试产品(华小测)(元) | 15,143,325.45 | - | - | - |
| 智能运维产品(华小维)(元) | 10,816,738.51 | - | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | - | 1,946,100.68 | 4,635,709.14 | 1,582,340.46 |
| 嵌入式软件销售(元) | - | 796,907.83 | 2,190,294.45 | 1,524,272.78 |
| 视频内容安全产品(华小安)(元) | 3,508,004.70 | - | - | - |
| 智能测试产品(华小测)(元) | 3,715,417.15 | - | - | - |
| 智能运维产品(华小维)(元) | 2,718,246.25 | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | - | 11,961,207.54 | 26,676,562.96 | 7,616,659.88 |
| 嵌入式软件销售(元) | - | 2,759,796.16 | 6,524,793.41 | 3,442,099.18 |
| 视频内容安全产品(华小安)(元) | 9,854,216.90 | - | - | - |
| 智能测试产品(华小测)(元) | 11,427,908.30 | - | - | - |
| 智能运维产品(华小维)(元) | 8,098,492.26 | - | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | - | 86.01 | 85.20 | 82.80 |
| 嵌入式软件销售(%) | - | 77.59 | 74.87 | 69.31 |
| 视频内容安全产品(华小安)(%) | 73.75 | - | - | - |
| 智能测试产品(华小测)(%) | 75.46 | - | - | - |
| 智能运维产品(华小维)(%) | 74.87 | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | - | 79.63 | 78.23 | 64.94 |
| 嵌入式软件销售(%) | - | 20.37 | 21.77 | 35.06 |
| 视频内容安全产品(华小安)(%) | 33.98 | - | - | - |
| 智能测试产品(华小测)(%) | 38.51 | - | - | - |
| 智能运维产品(华小维)(%) | 27.51 | - | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | - | 81.25 | 80.35 | 68.87 |
| 嵌入式软件销售(%) | - | 18.75 | 19.65 | 31.13 |
| 视频内容安全产品(华小安)(%) | 33.54 | - | - | - |
| 智能测试产品(华小测)(%) | 38.90 | - | - | - |
| 智能运维产品(华小维)(%) | 27.56 | - | - | - |