| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT产品销售(元) | 12,984,381.37 | - | 1,948,316.14 | - | 6,477,483.94 |
| 软件开发服务(元) | 2,369,707.18 | - | 13,956,772.24 | - | 8,382,250.65 |
| 产品收入(元) | - | 9,172,946.36 | - | 5,314,255.30 | - |
| 服务收入(元) | - | 24,720,835.09 | - | 32,551,348.31 | - |
| 营业成本(元) | |||||
| IT产品销售(元) | 10,730,956.17 | - | 1,672,697.92 | - | 3,299,522.43 |
| 软件开发服务(元) | 2,045,823.18 | - | 12,871,855.85 | - | 5,436,150.40 |
| 产品收入(元) | - | 7,021,630.89 | - | 4,632,617.35 | - |
| 服务收入(元) | - | 21,993,995.68 | - | 23,293,132.26 | - |
| 毛利(元) | |||||
| IT产品销售(元) | 2,253,425.20 | - | 275,618.22 | - | 3,177,961.51 |
| 软件开发服务(元) | 323,884.00 | - | 1,084,916.39 | - | 2,946,100.25 |
| 产品收入(元) | - | 2,151,315.47 | - | 681,637.95 | - |
| 服务收入(元) | - | 2,726,839.41 | - | 9,258,216.05 | - |
| 毛利率(%) | |||||
| IT产品销售(%) | 17.35 | - | 14.15 | - | 49.06 |
| 软件开发服务(%) | 13.67 | - | 7.77 | - | 35.15 |
| 产品收入(%) | - | 23.45 | - | 12.83 | - |
| 服务收入(%) | - | 11.03 | - | 28.44 | - |
| 收入构成(%) | |||||
| IT产品销售(%) | 84.57 | - | 12.25 | - | 43.59 |
| 软件开发服务(%) | 15.43 | - | 87.75 | - | 56.41 |
| 产品收入(%) | - | 27.06 | - | 14.03 | - |
| 服务收入(%) | - | 72.94 | - | 85.97 | - |
| 毛利构成(%) | |||||
| IT产品销售(%) | 87.43 | - | 20.26 | - | 51.89 |
| 软件开发服务(%) | 12.57 | - | 79.74 | - | 48.11 |
| 产品收入(%) | - | 44.10 | - | 6.86 | - |
| 服务收入(%) | - | 55.90 | - | 93.14 | - |