| 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) | |||||
| 技术开发收入(元) | 5,135,783.03 | - | 1,683,839.87 | 2,043,998.16 | 397,450.94 |
| 商品销售收入(元) | 29,250,235.94 | 4,296,235.92 | 2,226,392.88 | 7,524,575.38 | 123,717.52 |
| 系统服务收入(元) | 38,047,172.94 | 147,861,015.16 | 49,023,527.91 | 118,077,549.32 | 51,179,554.39 |
| 软件销售收入(元) | - | 25,860,729.95 | - | - | - |
| 营业成本(元) | |||||
| 技术开发收入(元) | 2,465,175.85 | - | 757,727.94 | 1,299,728.62 | 218,598.02 |
| 商品销售收入(元) | 27,593,181.74 | 3,385,279.07 | 1,823,542.16 | 7,029,929.54 | 95,262.50 |
| 系统服务收入(元) | 27,013,494.99 | 107,502,081.06 | 36,808,147.64 | 84,690,805.74 | 40,910,722.52 |
| 软件销售收入(元) | - | 23,985,591.21 | - | - | - |
| 毛利(元) | |||||
| 技术开发收入(元) | 2,670,607.18 | - | 926,111.93 | 744,269.54 | 178,852.92 |
| 商品销售收入(元) | 1,657,054.20 | 910,956.85 | 402,850.72 | 494,645.84 | 28,455.02 |
| 系统服务收入(元) | 11,033,677.95 | 40,358,934.10 | 12,215,380.27 | 33,386,743.58 | 10,268,831.87 |
| 软件销售收入(元) | - | 1,875,138.74 | - | - | - |
| 毛利率(%) | |||||
| 技术开发收入(%) | 52.00 | - | 55.00 | 36.41 | 45.00 |
| 商品销售收入(%) | 5.67 | 21.20 | 18.09 | 6.57 | 23.00 |
| 系统服务收入(%) | 29.00 | 27.30 | 24.92 | 28.28 | 20.06 |
| 软件销售收入(%) | - | 7.25 | - | - | - |
| 收入构成(%) | |||||
| 技术开发收入(%) | 7.09 | - | 3.18 | 1.60 | 0.77 |
| 商品销售收入(%) | 40.38 | 2.41 | 4.21 | 5.89 | 0.24 |
| 系统服务收入(%) | 52.53 | 83.06 | 92.61 | 92.50 | 98.99 |
| 软件销售收入(%) | - | 14.53 | - | - | - |
| 毛利构成(%) | |||||
| 技术开发收入(%) | 17.39 | - | 6.84 | 2.15 | 1.71 |
| 商品销售收入(%) | 10.79 | 2.11 | 2.97 | 1.43 | 0.27 |
| 系统服务收入(%) | 71.83 | 93.54 | 90.19 | 96.42 | 98.02 |
| 软件销售收入(%) | - | 4.35 | - | - | - |