| 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(元) | 3,700,208.58 | 8,518,541.03 | 2,891,053.52 | 8,691,509.15 | 9,444,669.51 |
| 技术支持与维护(元) | 5,734,451.64 | 9,529,192.23 | 2,835,891.48 | 11,574,688.69 | 6,571,850.91 |
| 商品销售及系统集成(元) | 10,633,471.93 | 36,532,011.74 | 10,816,976.00 | 63,236,645.32 | 29,967,543.91 |
| 营业成本(元) | |||||
| 技术开发(元) | 1,888,562.05 | 4,807,184.75 | 1,824,771.72 | 1,223,942.39 | 4,219,526.91 |
| 技术支持与维护(元) | 3,304,161.79 | 6,690,416.64 | 1,342,249.65 | 8,356,803.43 | 5,309,434.31 |
| 商品销售及系统集成(元) | 7,737,418.51 | 27,985,426.52 | 7,511,875.29 | 54,488,588.93 | 25,606,084.12 |
| 毛利(元) | |||||
| 技术开发(元) | 1,811,646.53 | 3,711,356.28 | 1,066,281.80 | 7,467,566.76 | 5,225,142.60 |
| 技术支持与维护(元) | 2,430,289.85 | 2,838,775.59 | 1,493,641.83 | 3,217,885.26 | 1,262,416.60 |
| 商品销售及系统集成(元) | 2,896,053.42 | 8,546,585.22 | 3,305,100.71 | 8,748,056.39 | 4,361,459.79 |
| 毛利率(%) | |||||
| 技术开发(%) | 48.96 | 43.57 | 36.88 | 85.92 | 55.32 |
| 技术支持与维护(%) | 42.38 | 29.79 | 52.67 | 27.80 | 19.21 |
| 商品销售及系统集成(%) | 27.24 | 23.39 | 30.55 | 13.83 | 14.55 |
| 收入构成(%) | |||||
| 技术开发(%) | 18.44 | 15.61 | 17.48 | 10.41 | 20.54 |
| 技术支持与维护(%) | 28.57 | 17.46 | 17.14 | 13.86 | 14.29 |
| 商品销售及系统集成(%) | 52.99 | 66.93 | 65.38 | 75.73 | 65.17 |
| 毛利构成(%) | |||||
| 技术开发(%) | 25.38 | 24.58 | 18.18 | 38.43 | 48.16 |
| 技术支持与维护(%) | 34.05 | 18.80 | 25.47 | 16.56 | 11.64 |
| 商品销售及系统集成(%) | 40.57 | 56.61 | 56.35 | 45.02 | 40.20 |