| 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) | |||||
| 技术服务(元) | 8,109,551.68 | 16,484,458.67 | 6,828,942.18 | 14,318,336.75 | 6,442,727.63 |
| 技术开发(元) | 2,003,910.25 | 5,479,613.57 | 1,417,509.58 | 7,771,472.38 | 1,576,603.59 |
| 软件产品(元) | - | 2,296,210.80 | 2,171,874.52 | 497,345.13 | - |
| 租赁收入(元) | - | 196,630.98 | - | 405,351.24 | - |
| 硬件产品收入(元) | - | 88.50 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 7,878,646.30 | - | 8,480,365.67 | - |
| 技术开发(元) | - | 3,000,979.27 | - | 2,037,129.99 | - |
| 软件产品(元) | - | 52,004.83 | - | 57,289.20 | - |
| 租赁收入(元) | - | 52,500.90 | - | 125,133.76 | - |
| 硬件产品收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 8,605,812.37 | - | 5,837,971.08 | - |
| 技术开发(元) | - | 2,478,634.30 | - | 5,734,342.39 | - |
| 软件产品(元) | - | 2,244,205.97 | - | 440,055.93 | - |
| 租赁收入(元) | - | 144,130.08 | - | 280,217.48 | - |
| 硬件产品收入(元) | - | 88.50 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 52.21 | - | 40.77 | - |
| 技术开发(%) | - | 45.23 | - | 73.79 | - |
| 软件产品(%) | - | 97.74 | - | 88.48 | - |
| 租赁收入(%) | - | 73.30 | - | 69.13 | - |
| 硬件产品收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 80.19 | 67.40 | 65.55 | 62.27 | 80.34 |
| 技术开发(%) | 19.81 | 22.41 | 13.61 | 33.80 | 19.66 |
| 软件产品(%) | 0.00 | 9.39 | 20.85 | 2.16 | - |
| 租赁收入(%) | - | 0.80 | - | 1.76 | - |
| 硬件产品收入(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 63.88 | - | 47.49 | - |
| 技术开发(%) | - | 18.40 | - | 46.65 | - |
| 软件产品(%) | - | 16.66 | - | 3.58 | - |
| 租赁收入(%) | - | 1.07 | - | 2.28 | - |
| 硬件产品收入(%) | - | 0.00 | - | - | - |