| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售及开发(元) | 66,551,498.13 | 188,344,779.87 | 71,076,337.38 | 173,613,272.01 | 50,540,180.10 |
| 维护服务(元) | - | 22,540,666.10 | 10,689,742.10 | 22,678,072.85 | 10,663,035.03 |
| 维护(元) | 9,995,745.89 | - | - | - | - |
| 其他(元) | - | 636,236.16 | 4,744,608.00 | 1,879,703.14 | 950,506.13 |
| 营业成本(元) | |||||
| 产品销售及开发(元) | 48,686,921.31 | 143,866,070.75 | 45,127,802.45 | 128,435,018.98 | 30,749,506.98 |
| 维护服务(元) | - | 6,348,923.77 | 2,745,386.92 | 6,860,684.32 | 3,800,192.86 |
| 维护(元) | 2,651,977.69 | - | - | - | - |
| 其他(元) | - | 487,689.89 | 3,370,422.66 | 1,600,634.46 | 929,844.80 |
| 毛利(元) | |||||
| 产品销售及开发(元) | 17,864,576.82 | 44,478,709.12 | 25,948,534.93 | 45,178,253.03 | 19,790,673.12 |
| 维护服务(元) | - | 16,191,742.33 | 7,944,355.18 | 15,817,388.53 | 6,862,842.17 |
| 维护(元) | 7,343,768.20 | - | - | - | - |
| 其他(元) | - | 148,546.27 | 1,374,185.34 | 279,068.68 | 20,661.33 |
| 毛利率(%) | |||||
| 产品销售及开发(%) | 26.84 | 23.62 | 36.51 | 26.02 | 39.16 |
| 维护服务(%) | - | 71.83 | 74.32 | 69.75 | 64.36 |
| 维护(%) | 73.47 | - | - | - | - |
| 其他(%) | - | 23.35 | 28.96 | 14.85 | 2.17 |
| 收入构成(%) | |||||
| 产品销售及开发(%) | 86.94 | 89.04 | 82.16 | 87.61 | 81.31 |
| 维护服务(%) | - | 10.66 | 12.36 | 11.44 | 17.16 |
| 维护(%) | 13.06 | - | - | - | - |
| 其他(%) | - | 0.30 | 5.48 | 0.95 | 1.53 |
| 毛利构成(%) | |||||
| 产品销售及开发(%) | 70.87 | 73.13 | 73.58 | 73.73 | 74.19 |
| 维护服务(%) | - | 26.62 | 22.53 | 25.81 | 25.73 |
| 维护(%) | 29.13 | - | - | - | - |
| 其他(%) | - | 0.24 | 3.90 | 0.46 | 0.08 |