| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发(元) | 18,229,716.63 | 6,025,943.44 | 22,109,528.27 | 12,650,943.41 |
| 软件服务(元) | 109,750,067.00 | 35,060,429.09 | 87,479,528.47 | 17,464,359.18 |
| 销售商品(元) | 12,445,988.51 | 5,681,879.81 | 7,579,020.17 | 5,122,892.00 |
| 其他(元) | 290,181.96 | 278,677.53 | 194,495.42 | 183,486.24 |
| 营业成本(元) | ||||
| 技术开发(元) | 7,133,682.12 | 4,743,396.20 | 11,946,698.12 | 2,962,641.52 |
| 软件服务(元) | 89,109,660.41 | 20,707,224.66 | 58,556,463.14 | 8,738,220.58 |
| 销售商品(元) | 7,572,254.96 | 3,461,648.78 | 5,269,986.86 | 3,151,423.57 |
| 其他(元) | 9,569.79 | 5,125.00 | 21,500.00 | 21,500.00 |
| 毛利(元) | ||||
| 技术开发(元) | 11,096,034.51 | 1,282,547.24 | 10,162,830.15 | 9,688,301.89 |
| 软件服务(元) | 20,640,406.59 | 14,353,204.43 | 28,923,065.33 | 8,726,138.60 |
| 销售商品(元) | 4,873,733.55 | 2,220,231.03 | 2,309,033.31 | 1,971,468.43 |
| 其他(元) | 280,612.17 | 273,552.53 | 172,995.42 | 161,986.24 |
| 毛利率(%) | ||||
| 技术开发(%) | 60.87 | 21.28 | 45.97 | 76.58 |
| 软件服务(%) | 18.81 | 40.94 | 33.06 | 49.97 |
| 销售商品(%) | 39.16 | 39.08 | 30.47 | 38.48 |
| 其他(%) | 96.70 | 98.16 | 88.95 | 88.28 |
| 收入构成(%) | ||||
| 技术开发(%) | 12.95 | 12.81 | 18.84 | 35.72 |
| 软件服务(%) | 77.99 | 74.52 | 74.54 | 49.30 |
| 销售商品(%) | 8.84 | 12.08 | 6.46 | 14.46 |
| 其他(%) | 0.21 | 0.59 | 0.17 | 0.52 |
| 毛利构成(%) | ||||
| 技术开发(%) | 30.08 | 7.07 | 24.45 | 47.15 |
| 软件服务(%) | 55.95 | 79.17 | 69.58 | 42.47 |
| 销售商品(%) | 13.21 | 12.25 | 5.55 | 9.59 |
| 其他(%) | 0.76 | 1.51 | 0.42 | 0.79 |