| 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) | |||||
| IT产品销售(元) | 6,133,886.59 | - | 12,984,381.37 | - | 1,948,316.14 |
| 软件开发服务(元) | 4,919,555.46 | - | 2,369,707.18 | - | 13,956,772.24 |
| 产品收入(元) | - | 18,811,793.88 | - | 9,172,946.36 | - |
| 服务收入(元) | - | 12,542,054.40 | - | 24,720,835.09 | - |
| 营业成本(元) | |||||
| IT产品销售(元) | 5,460,462.33 | - | 10,730,956.17 | - | 1,672,697.92 |
| 软件开发服务(元) | 3,119,148.44 | - | 2,045,823.18 | - | 12,871,855.85 |
| 产品收入(元) | - | 12,577,084.37 | - | 7,021,630.89 | - |
| 服务收入(元) | - | 7,534,834.70 | - | 21,993,995.68 | - |
| 毛利(元) | |||||
| IT产品销售(元) | 673,424.26 | - | 2,253,425.20 | - | 275,618.22 |
| 软件开发服务(元) | 1,800,407.02 | - | 323,884.00 | - | 1,084,916.39 |
| 产品收入(元) | - | 6,234,709.51 | - | 2,151,315.47 | - |
| 服务收入(元) | - | 5,007,219.70 | - | 2,726,839.41 | - |
| 毛利率(%) | |||||
| IT产品销售(%) | 10.98 | - | 17.35 | - | 14.15 |
| 软件开发服务(%) | 36.60 | - | 13.67 | - | 7.77 |
| 产品收入(%) | - | 33.14 | - | 23.45 | - |
| 服务收入(%) | - | 39.92 | - | 11.03 | - |
| 收入构成(%) | |||||
| IT产品销售(%) | 55.49 | - | 84.57 | - | 12.25 |
| 软件开发服务(%) | 44.51 | - | 15.43 | - | 87.75 |
| 产品收入(%) | - | 60.00 | - | 27.06 | - |
| 服务收入(%) | - | 40.00 | - | 72.94 | - |
| 毛利构成(%) | |||||
| IT产品销售(%) | 27.22 | - | 87.43 | - | 20.26 |
| 软件开发服务(%) | 72.78 | - | 12.57 | - | 79.74 |
| 产品收入(%) | - | 55.46 | - | 44.10 | - |
| 服务收入(%) | - | 44.54 | - | 55.90 | - |