| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件服务(元) | 54,684,106.02 | 25,597,625.76 | 46,904,470.34 | 14,677,538.37 |
| 软件销售(元) | 14,854,107.31 | 2,976,276.30 | 14,700,867.55 | 12,045,487.17 |
| 软件开发(元) | 3,436,800.00 | - | 4,670,000.00 | - |
| 硬件销售(元) | 3,127,909.88 | 1,364,692.96 | 5,715,118.34 | - |
| 营业成本(元) | ||||
| 软件服务(元) | 25,639,331.56 | 10,339,360.98 | 26,997,959.82 | 7,662,272.62 |
| 软件销售(元) | 855,908.31 | 371,966.80 | 1,284,276.39 | 715,627.13 |
| 软件开发(元) | 1,740,091.44 | - | 1,875,157.05 | - |
| 硬件销售(元) | 706,661.34 | 268,408.41 | 391,154.19 | - |
| 毛利(元) | ||||
| 软件服务(元) | 29,044,774.46 | 15,258,264.78 | 19,906,510.52 | 7,015,265.75 |
| 软件销售(元) | 13,998,199.00 | 2,604,309.50 | 13,416,591.16 | 11,329,860.04 |
| 软件开发(元) | 1,696,708.56 | - | 2,794,842.95 | - |
| 硬件销售(元) | 2,421,248.54 | 1,096,284.55 | 5,323,964.15 | - |
| 毛利率(%) | ||||
| 软件服务(%) | 53.11 | 59.61 | 42.44 | 47.80 |
| 软件销售(%) | 94.24 | 87.50 | 91.26 | 94.06 |
| 软件开发(%) | 49.37 | - | 59.85 | - |
| 硬件销售(%) | 77.41 | 80.33 | 93.16 | - |
| 收入构成(%) | ||||
| 软件服务(%) | 71.86 | 85.50 | 65.15 | 54.92 |
| 软件销售(%) | 19.52 | 9.94 | 20.42 | 45.08 |
| 软件开发(%) | 4.52 | - | 6.49 | - |
| 硬件销售(%) | 4.11 | 4.56 | 7.94 | - |
| 毛利构成(%) | ||||
| 软件服务(%) | 61.59 | 80.48 | 48.03 | 38.24 |
| 软件销售(%) | 29.68 | 13.74 | 32.37 | 61.76 |
| 软件开发(%) | 3.60 | - | 6.74 | - |
| 硬件销售(%) | 5.13 | 5.78 | 12.85 | - |