| 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) | 2,109,852.89 | 14,329,099.88 | 3,436,069.86 | 3,775,840.80 | 1,799,837.24 |
| 软件销售(元) | - | - | - | 1,064,778.74 | 617,876.09 |
| 硬件销售(元) | - | - | - | - | 357,787.61 |
| 技术开发(元) | - | - | - | 1,811,320.76 | - |
| 软、硬件销售(元) | - | 171,681.41 | 171,681.42 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 1,162,333.62 | 10,076,359.36 | 2,382,090.50 | 1,842,634.29 | 1,299,723.03 |
| 软件销售(元) | - | - | - | 737,362.83 | 119,386.70 |
| 硬件销售(元) | - | - | - | - | 335,066.96 |
| 技术开发(元) | - | - | - | 753,612.43 | - |
| 软、硬件销售(元) | - | 141,592.63 | 141,592.93 | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 947,519.27 | 4,252,740.52 | 1,053,979.36 | 1,933,206.51 | 500,114.21 |
| 软件销售(元) | - | - | - | 327,415.91 | 498,489.39 |
| 硬件销售(元) | - | - | - | - | 22,720.65 |
| 技术开发(元) | - | - | - | 1,057,708.33 | - |
| 软、硬件销售(元) | - | 30,088.78 | 30,088.49 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 44.91 | 29.68 | 30.67 | 51.20 | 27.79 |
| 软件销售(%) | - | - | - | 30.75 | 80.68 |
| 硬件销售(%) | - | - | - | - | 6.35 |
| 技术开发(%) | - | - | - | 58.39 | - |
| 软、硬件销售(%) | - | 17.53 | 17.53 | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 100.00 | 98.82 | 95.24 | 56.76 | 64.85 |
| 软件销售(%) | - | - | - | 16.01 | 22.26 |
| 硬件销售(%) | - | - | - | - | 12.89 |
| 技术开发(%) | - | 0.00 | - | 27.23 | - |
| 软、硬件销售(%) | - | 1.18 | 4.76 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 100.00 | 99.30 | 97.22 | 58.26 | 48.97 |
| 软件销售(%) | - | - | - | 9.87 | 48.81 |
| 硬件销售(%) | - | - | - | - | 2.22 |
| 技术开发(%) | - | 0.00 | - | 31.87 | - |
| 软、硬件销售(%) | - | 0.70 | 2.78 | - | - |