| 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) | 55,471.70 | 3,378,787.71 | 169,811.32 | 5,674,027.44 | 4,852,589.92 |
| 软件服务(元) | 10,533,369.49 | 12,321,418.26 | 8,030,104.68 | 11,775,000.50 | 4,771,650.95 |
| 网建服务(元) | 22,168.87 | - | 1,880,752.21 | 9,905.66 | 1,351,997.35 |
| 系统集成(元) | 2,146,017.69 | 4,988,964.68 | 19,026.55 | 2,521,715.40 | 579,646.02 |
| 传感器设备收入(元) | 1,221,927.61 | 1,395,522.31 | 1,716,981.13 | 2,503,584.04 | 9,905.66 |
| 软件代理(元) | - | - | - | 141,769.91 | - |
| 营业成本(元) | |||||
| 技术开发(元) | 33,009.71 | 531,829.22 | 21,343.08 | 103,072.83 | 412,400.00 |
| 软件服务(元) | 2,542,356.32 | 3,515,603.64 | 1,605,100.12 | 1,205,920.02 | 1,044,467.30 |
| 网建服务(元) | 7,213.75 | - | 1,067,891.10 | - | 537,742.60 |
| 系统集成(元) | 796,783.54 | 1,989,492.74 | 2,946.64 | 413,870.02 | 108,443.43 |
| 传感器设备收入(元) | 613,340.61 | 865,623.03 | 558,705.66 | 468,028.14 | - |
| 软件代理(元) | - | - | - | 85,436.90 | - |
| 毛利(元) | |||||
| 技术开发(元) | 22,461.99 | 2,846,958.49 | 148,468.24 | 5,570,954.61 | 4,440,189.92 |
| 软件服务(元) | 7,991,013.17 | 8,805,814.62 | 6,425,004.56 | 10,569,080.48 | 3,727,183.65 |
| 网建服务(元) | 14,955.12 | - | 812,861.11 | 9,905.66 | 814,254.75 |
| 系统集成(元) | 1,349,234.15 | 2,999,471.94 | 16,079.91 | 2,107,845.38 | 471,202.59 |
| 传感器设备收入(元) | 608,587.00 | 529,899.28 | 1,158,275.47 | 2,035,555.90 | - |
| 软件代理(元) | - | - | - | 56,333.01 | - |
| 毛利率(%) | |||||
| 技术开发(%) | 40.49 | 84.26 | 87.43 | 98.18 | 91.50 |
| 软件服务(%) | 75.86 | 71.47 | 80.01 | 89.76 | 78.11 |
| 网建服务(%) | 67.46 | - | 43.22 | - | 60.23 |
| 系统集成(%) | 62.87 | 60.12 | 84.51 | 83.59 | 81.29 |
| 传感器设备收入(%) | 49.81 | 37.97 | 67.46 | 81.31 | - |
| 软件代理(%) | - | - | - | 39.74 | - |
| 收入构成(%) | |||||
| 技术开发(%) | 0.40 | 15.30 | 1.44 | 25.08 | 41.96 |
| 软件服务(%) | 75.35 | 55.79 | 67.96 | 52.04 | 41.26 |
| 网建服务(%) | 0.16 | - | 15.92 | 0.04 | 11.69 |
| 系统集成(%) | 15.35 | 22.59 | 0.16 | 11.15 | 5.01 |
| 传感器设备收入(%) | 8.74 | 6.32 | 14.53 | 11.07 | 0.09 |
| 软件代理(%) | - | - | - | 0.63 | - |
| 毛利构成(%) | |||||
| 技术开发(%) | 0.22 | 18.75 | 1.73 | 27.38 | 46.97 |
| 软件服务(%) | 80.02 | 58.00 | 75.05 | 51.94 | 39.43 |
| 网建服务(%) | 0.15 | - | 9.50 | 0.05 | 8.61 |
| 系统集成(%) | 13.51 | 19.76 | 0.19 | 10.36 | 4.98 |
| 传感器设备收入(%) | 6.09 | 3.49 | 13.53 | 10.00 | 0.00 |
| 软件代理(%) | - | - | - | 0.28 | - |