| 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) | |||||
| 软件收入(元) | - | - | - | - | 34,963,788.18 |
| 工程服务(元) | 3,828,407.45 | 16,939,199.98 | 1,542,425.53 | 7,889,131.09 | - |
| 软硬件服务(元) | 20,089,982.28 | 15,828,343.27 | 43,985,006.43 | 25,096,104.73 | - |
| 商品销售(元) | 21,891,243.62 | 44,162,667.85 | 799,159.30 | 25,370,900.90 | - |
| 营业成本(元) | |||||
| 软件收入(元) | - | - | - | - | 28,286,240.02 |
| 工程服务(元) | 3,562,499.58 | 16,108,958.99 | 1,071,714.95 | 3,518,209.06 | - |
| 软硬件服务(元) | 5,967,210.79 | 11,135,029.48 | 38,908,910.08 | 22,454,361.60 | - |
| 商品销售(元) | 28,835,599.16 | 33,126,235.25 | 543,044.25 | 29,634,457.30 | - |
| 毛利(元) | |||||
| 软件收入(元) | - | - | - | - | 6,677,548.16 |
| 工程服务(元) | 265,907.87 | 830,240.99 | 470,710.58 | 4,370,922.03 | - |
| 软硬件服务(元) | 14,122,771.49 | 4,693,313.79 | 5,076,096.35 | 2,641,743.13 | - |
| 商品销售(元) | -6,944,355.54 | 11,036,432.60 | 256,115.05 | -4,263,556.40 | - |
| 毛利率(%) | |||||
| 软件收入(%) | - | - | - | - | 19.10 |
| 工程服务(%) | 6.95 | 4.90 | 30.52 | 55.40 | - |
| 软硬件服务(%) | 70.30 | 29.65 | 11.54 | 10.53 | - |
| 商品销售(%) | -31.72 | 24.99 | 32.05 | -16.80 | - |
| 收入构成(%) | |||||
| 软件收入(%) | - | - | - | - | 100.00 |
| 工程服务(%) | 8.36 | 22.02 | 3.33 | 13.52 | - |
| 软硬件服务(%) | 43.86 | 20.57 | 94.95 | 43.01 | - |
| 商品销售(%) | 47.79 | 57.41 | 1.73 | 43.48 | - |
| 毛利构成(%) | |||||
| 软件收入(%) | - | - | - | - | 100.00 |
| 工程服务(%) | 3.57 | 5.01 | 8.11 | 158.99 | - |
| 软硬件服务(%) | 189.71 | 28.34 | 87.47 | 96.09 | - |
| 商品销售(%) | -93.28 | 66.65 | 4.41 | -155.09 | - |