| 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) | |||||
| 产品销售及开发(元) | 71,076,337.38 | 173,613,272.01 | 50,540,180.10 | 207,587,373.64 | 58,169,534.62 |
| 维护(元) | - | - | - | - | 18,907,152.39 |
| 维护服务(元) | 10,689,742.10 | 22,678,072.85 | 10,663,035.03 | 29,301,514.89 | - |
| 其他(元) | 4,744,608.00 | 1,879,703.14 | 950,506.13 | 1,662,948.72 | 5,984,682.29 |
| 营业成本(元) | |||||
| 产品销售及开发(元) | 45,127,802.45 | 128,435,018.98 | 30,749,506.98 | 141,877,664.09 | 36,936,881.94 |
| 维护(元) | - | - | - | - | 8,543,198.80 |
| 维护服务(元) | 2,745,386.92 | 6,860,684.32 | 3,800,192.86 | 12,862,287.16 | - |
| 其他(元) | 3,370,422.66 | 1,600,634.46 | 929,844.80 | 1,397,666.12 | 5,837,255.83 |
| 毛利(元) | |||||
| 产品销售及开发(元) | 25,948,534.93 | 45,178,253.03 | 19,790,673.12 | 65,709,709.55 | 21,232,652.68 |
| 维护(元) | - | - | - | - | 10,363,953.59 |
| 维护服务(元) | 7,944,355.18 | 15,817,388.53 | 6,862,842.17 | 16,439,227.73 | - |
| 其他(元) | 1,374,185.34 | 279,068.68 | 20,661.33 | 265,282.60 | 147,426.46 |
| 毛利率(%) | |||||
| 产品销售及开发(%) | 36.51 | 26.02 | 39.16 | 31.65 | 36.50 |
| 维护(%) | - | - | - | - | 54.81 |
| 维护服务(%) | 74.32 | 69.75 | 64.36 | 56.10 | - |
| 其他(%) | 28.96 | 14.85 | 2.17 | 15.95 | 2.46 |
| 收入构成(%) | |||||
| 产品销售及开发(%) | 82.16 | 87.61 | 81.31 | 87.02 | 70.03 |
| 维护(%) | - | - | - | - | 22.76 |
| 维护服务(%) | 12.36 | 11.44 | 17.16 | 12.28 | - |
| 其他(%) | 5.48 | 0.95 | 1.53 | 0.70 | 7.21 |
| 毛利构成(%) | |||||
| 产品销售及开发(%) | 73.58 | 73.73 | 74.19 | 79.73 | 66.89 |
| 维护(%) | - | - | - | - | 32.65 |
| 维护服务(%) | 22.53 | 25.81 | 25.73 | 19.95 | - |
| 其他(%) | 3.90 | 0.46 | 0.08 | 0.32 | 0.46 |