| 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) | |||||
| 软件服务(元) | 25,597,625.76 | 46,904,470.34 | 14,677,538.37 | 30,728,558.42 | 4,045,135.15 |
| 软件开发(元) | - | 4,670,000.00 | - | 11,554,549.24 | 80,000.00 |
| 软件销售(元) | 2,976,276.30 | 14,700,867.55 | 12,045,487.17 | 16,816,297.64 | 12,080,454.10 |
| 硬件产品(元) | - | - | - | - | 37,876.11 |
| 硬件销售(元) | 1,364,692.96 | 5,715,118.34 | - | - | - |
| 营业成本(元) | |||||
| 软件服务(元) | 10,339,360.98 | 26,997,959.82 | 7,662,272.62 | 13,907,727.07 | 1,592,653.68 |
| 软件开发(元) | - | 1,875,157.05 | - | 5,383,277.75 | 226,319.54 |
| 软件销售(元) | 371,966.80 | 1,284,276.39 | 715,627.13 | 1,569,608.19 | 5,183,495.04 |
| 硬件产品(元) | - | - | - | - | 12,566.37 |
| 硬件销售(元) | 268,408.41 | 391,154.19 | - | - | - |
| 毛利(元) | |||||
| 软件服务(元) | 15,258,264.78 | 19,906,510.52 | 7,015,265.75 | 16,820,831.35 | 2,452,481.47 |
| 软件开发(元) | - | 2,794,842.95 | - | 6,171,271.49 | -146,319.54 |
| 软件销售(元) | 2,604,309.50 | 13,416,591.16 | 11,329,860.04 | 15,246,689.45 | 6,896,959.06 |
| 硬件产品(元) | - | - | - | - | 25,309.74 |
| 硬件销售(元) | 1,096,284.55 | 5,323,964.15 | - | - | - |
| 毛利率(%) | |||||
| 软件服务(%) | 59.61 | 42.44 | 47.80 | 54.74 | 60.63 |
| 软件开发(%) | - | 59.85 | - | 53.41 | -182.90 |
| 软件销售(%) | 87.50 | 91.26 | 94.06 | 90.67 | 57.09 |
| 硬件产品(%) | - | - | - | - | 66.82 |
| 硬件销售(%) | 80.33 | 93.16 | - | - | - |
| 收入构成(%) | |||||
| 软件服务(%) | 85.50 | 65.15 | 54.92 | 51.99 | 24.90 |
| 软件开发(%) | - | 6.49 | - | 19.55 | 0.49 |
| 软件销售(%) | 9.94 | 20.42 | 45.08 | 28.45 | 74.37 |
| 硬件产品(%) | - | - | - | - | 0.23 |
| 硬件销售(%) | 4.56 | 7.94 | - | - | - |
| 毛利构成(%) | |||||
| 软件服务(%) | 80.48 | 48.03 | 38.24 | 43.99 | 26.58 |
| 软件开发(%) | - | 6.74 | - | 16.14 | -1.59 |
| 软件销售(%) | 13.74 | 32.37 | 61.76 | 39.87 | 74.74 |
| 硬件产品(%) | - | - | - | - | 0.27 |
| 硬件销售(%) | 5.78 | 12.85 | - | - | - |