| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 7,257,491.05 | 15,393,854.97 | 5,880,376.73 | 27,147,553.79 |
| 软件收入(元) | 12,337,300.83 | 30,980,357.21 | 10,326,906.16 | 31,843,432.72 |
| 硬件收入(元) | 51,842,251.79 | 98,954,366.72 | 46,573,993.17 | 91,877,143.20 |
| 营业成本(元) | ||||
| 服务收入(元) | 5,790,061.70 | 12,604,577.66 | 5,089,353.81 | 22,015,735.10 |
| 软件收入(元) | - | 22,812.38 | - | - |
| 硬件收入(元) | 24,368,321.67 | 51,065,537.39 | 24,369,325.60 | 50,819,909.38 |
| 毛利(元) | ||||
| 服务收入(元) | 1,467,429.35 | 2,789,277.31 | 791,022.92 | 5,131,818.69 |
| 软件收入(元) | 12,337,300.83 | 30,957,544.83 | 10,326,906.16 | - |
| 硬件收入(元) | 27,473,930.12 | 47,888,829.33 | 22,204,667.57 | 41,057,233.82 |
| 毛利率(%) | ||||
| 服务收入(%) | 20.22 | 18.12 | 13.45 | 18.90 |
| 软件收入(%) | - | 99.93 | - | - |
| 硬件收入(%) | 53.00 | 48.39 | 47.68 | 44.69 |
| 收入构成(%) | ||||
| 服务收入(%) | 10.16 | 10.59 | 9.37 | 17.99 |
| 软件收入(%) | 17.27 | 21.32 | 16.45 | 21.11 |
| 硬件收入(%) | 72.57 | 68.09 | 74.18 | 60.90 |
| 毛利构成(%) | ||||
| 服务收入(%) | 3.55 | 3.42 | 2.37 | 11.11 |
| 软件收入(%) | 29.89 | 37.92 | 30.99 | 0.00 |
| 硬件收入(%) | 66.56 | 58.66 | 66.64 | 88.89 |