| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件销售(元) | 45,929,769.75 | 29,800.01 | 5,552,175.43 | 6,353,548.60 |
| 硬件销售(元) | 436,310,255.02 | 351,055,655.18 | 178,377,040.08 | 38,763,412.33 |
| 运维及技术服务(元) | 11,223,192.85 | 1,020,785.15 | 12,152,573.84 | 6,251,018.84 |
| 营业成本(元) | ||||
| 软件销售(元) | 6,945,470.09 | 24,549.77 | 3,863,571.14 | 5,251,967.13 |
| 硬件销售(元) | 339,702,275.71 | 286,647,294.91 | 166,393,387.21 | 33,140,159.38 |
| 运维及技术服务(元) | 5,891,628.25 | 306,630.21 | 8,137,349.92 | 3,902,131.56 |
| 毛利(元) | ||||
| 软件销售(元) | 38,984,299.66 | 5,250.24 | 1,688,604.29 | 1,101,581.47 |
| 硬件销售(元) | 96,607,979.31 | 64,408,360.27 | 11,983,652.87 | 5,623,252.95 |
| 运维及技术服务(元) | 5,331,564.60 | 714,154.94 | 4,015,223.92 | 2,348,887.28 |
| 毛利率(%) | ||||
| 软件销售(%) | 84.88 | 17.62 | 30.41 | 17.34 |
| 硬件销售(%) | 22.14 | 18.35 | 6.72 | 14.51 |
| 运维及技术服务(%) | 47.50 | 69.96 | 33.04 | 37.58 |
| 收入构成(%) | ||||
| 软件销售(%) | 9.31 | 0.01 | 2.83 | 12.37 |
| 硬件销售(%) | 88.42 | 99.70 | 90.97 | 75.46 |
| 运维及技术服务(%) | 2.27 | 0.29 | 6.20 | 12.17 |
| 毛利构成(%) | ||||
| 软件销售(%) | 27.66 | 0.01 | 9.55 | 12.14 |
| 硬件销售(%) | 68.55 | 98.90 | 67.75 | 61.97 |
| 运维及技术服务(%) | 3.78 | 1.10 | 22.70 | 25.89 |