| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售及开发(元) | 50,540,180.10 | 207,587,373.64 | 58,169,534.62 | 194,772,657.42 | 66,625,071.95 |
| 维护(元) | - | - | 18,907,152.39 | 15,346,898.85 | 10,757,799.35 |
| 维护服务(元) | 10,663,035.03 | 29,301,514.89 | - | - | - |
| 其他(元) | 950,506.13 | 1,662,948.72 | 5,984,682.29 | 1,640,424.57 | 1,175,990.58 |
| 营业成本(元) | |||||
| 产品销售及开发(元) | 30,749,506.98 | 141,877,664.09 | 36,936,881.94 | 117,541,987.89 | 35,761,401.39 |
| 维护(元) | - | - | 8,543,198.80 | 7,621,339.66 | 4,863,070.36 |
| 维护服务(元) | 3,800,192.86 | 12,862,287.16 | - | - | - |
| 其他(元) | 929,844.80 | 1,397,666.12 | 5,837,255.83 | 1,382,467.66 | 887,582.81 |
| 毛利(元) | |||||
| 产品销售及开发(元) | 19,790,673.12 | 65,709,709.55 | 21,232,652.68 | 77,230,669.53 | 30,863,670.56 |
| 维护(元) | - | - | 10,363,953.59 | 7,725,559.19 | 5,894,728.99 |
| 维护服务(元) | 6,862,842.17 | 16,439,227.73 | - | - | - |
| 其他(元) | 20,661.33 | 265,282.60 | 147,426.46 | 257,956.91 | 288,407.77 |
| 毛利率(%) | |||||
| 产品销售及开发(%) | 39.16 | 31.65 | 36.50 | 39.65 | 46.32 |
| 维护(%) | - | - | 54.81 | 50.34 | 54.79 |
| 维护服务(%) | 64.36 | 56.10 | - | - | - |
| 其他(%) | 2.17 | 15.95 | 2.46 | 15.73 | 24.52 |
| 收入构成(%) | |||||
| 产品销售及开发(%) | 81.31 | 87.02 | 70.03 | 91.98 | 84.81 |
| 维护(%) | - | - | 22.76 | 7.25 | 13.69 |
| 维护服务(%) | 17.16 | 12.28 | - | - | - |
| 其他(%) | 1.53 | 0.70 | 7.21 | 0.77 | 1.50 |
| 毛利构成(%) | |||||
| 产品销售及开发(%) | 74.19 | 79.73 | 66.89 | 90.63 | 83.31 |
| 维护(%) | - | - | 32.65 | 9.07 | 15.91 |
| 维护服务(%) | 25.73 | 19.95 | - | - | - |
| 其他(%) | 0.08 | 0.32 | 0.46 | 0.30 | 0.78 |