| 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) | |||||
| 技术开发(元) | 6,025,943.44 | 22,109,528.27 | 12,650,943.41 | 19,042,991.17 | 11,872,509.35 |
| 软件服务(元) | 35,060,429.09 | 87,479,528.47 | 17,464,359.18 | 45,265,779.03 | 11,682,190.73 |
| 销售商品(元) | 5,681,879.81 | 7,579,020.17 | 5,122,892.00 | 13,777,065.91 | 11,975,312.20 |
| 其他(元) | 278,677.53 | 194,495.42 | 183,486.24 | - | - |
| 营业成本(元) | |||||
| 技术开发(元) | 4,743,396.20 | 11,946,698.12 | 2,962,641.52 | 7,399,966.67 | 6,132,075.48 |
| 软件服务(元) | 20,707,224.66 | 58,556,463.14 | 8,738,220.58 | 23,933,663.05 | 6,218,918.75 |
| 销售商品(元) | 3,461,648.78 | 5,269,986.86 | 3,151,423.57 | 11,646,681.69 | 3,642,518.29 |
| 其他(元) | 5,125.00 | 21,500.00 | 21,500.00 | - | - |
| 毛利(元) | |||||
| 技术开发(元) | 1,282,547.24 | 10,162,830.15 | 9,688,301.89 | 11,643,024.50 | 5,740,433.87 |
| 软件服务(元) | 14,353,204.43 | 28,923,065.33 | 8,726,138.60 | 21,332,115.98 | 5,463,271.98 |
| 销售商品(元) | 2,220,231.03 | 2,309,033.31 | 1,971,468.43 | 2,130,384.22 | 8,332,793.91 |
| 其他(元) | 273,552.53 | 172,995.42 | 161,986.24 | - | - |
| 毛利率(%) | |||||
| 技术开发(%) | 21.28 | 45.97 | 76.58 | 61.14 | 48.35 |
| 软件服务(%) | 40.94 | 33.06 | 49.97 | 47.13 | 46.77 |
| 销售商品(%) | 39.08 | 30.47 | 38.48 | 15.46 | 69.58 |
| 其他(%) | 98.16 | 88.95 | 88.28 | - | - |
| 收入构成(%) | |||||
| 技术开发(%) | 12.81 | 18.84 | 35.72 | 24.39 | 33.42 |
| 软件服务(%) | 74.52 | 74.54 | 49.30 | 57.97 | 32.88 |
| 销售商品(%) | 12.08 | 6.46 | 14.46 | 17.64 | 33.70 |
| 其他(%) | 0.59 | 0.17 | 0.52 | - | - |
| 毛利构成(%) | |||||
| 技术开发(%) | 7.07 | 24.45 | 47.15 | 33.17 | 29.38 |
| 软件服务(%) | 79.17 | 69.58 | 42.47 | 60.77 | 27.96 |
| 销售商品(%) | 12.25 | 5.55 | 9.59 | 6.07 | 42.65 |
| 其他(%) | 1.51 | 0.42 | 0.79 | - | - |