| 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) | |||||
| 技术开发收入(元) | 1,683,839.87 | 2,043,998.16 | 397,450.94 | 1,154,796.47 | 1,079,707.55 |
| 商品销售收入(元) | 2,226,392.88 | 7,524,575.38 | 123,717.52 | 170,127.51 | 123,494.33 |
| 系统服务收入(元) | 49,023,527.91 | 118,077,549.32 | 51,179,554.39 | 84,108,795.02 | 26,847,378.36 |
| 营业成本(元) | |||||
| 技术开发收入(元) | 757,727.94 | 1,299,728.62 | 218,598.02 | 477,334.42 | 593,839.15 |
| 商品销售收入(元) | 1,823,542.16 | 7,029,929.54 | 95,262.50 | 158,301.76 | 92,804.06 |
| 系统服务收入(元) | 36,808,147.64 | 84,690,805.74 | 40,910,722.52 | 59,027,749.02 | 31,694,615.32 |
| 毛利(元) | |||||
| 技术开发收入(元) | 926,111.93 | 744,269.54 | 178,852.92 | 677,462.05 | 485,868.40 |
| 商品销售收入(元) | 402,850.72 | 494,645.84 | 28,455.02 | 11,825.75 | 30,690.27 |
| 系统服务收入(元) | 12,215,380.27 | 33,386,743.58 | 10,268,831.87 | 25,081,046.00 | -4,847,236.96 |
| 毛利率(%) | |||||
| 技术开发收入(%) | 55.00 | 36.41 | 45.00 | 58.67 | 45.00 |
| 商品销售收入(%) | 18.09 | 6.57 | 23.00 | 6.95 | 24.85 |
| 系统服务收入(%) | 24.92 | 28.28 | 20.06 | 29.82 | -18.05 |
| 收入构成(%) | |||||
| 技术开发收入(%) | 3.18 | 1.60 | 0.77 | 1.35 | 3.85 |
| 商品销售收入(%) | 4.21 | 5.89 | 0.24 | 0.20 | 0.44 |
| 系统服务收入(%) | 92.61 | 92.50 | 98.99 | 98.45 | 95.71 |
| 毛利构成(%) | |||||
| 技术开发收入(%) | 6.84 | 2.15 | 1.71 | 2.63 | - |
| 商品销售收入(%) | 2.97 | 1.43 | 0.27 | 0.05 | - |
| 系统服务收入(%) | 90.19 | 96.42 | 98.02 | 97.33 | - |