| 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) | |||||
| 服务费(元) | 14,571,250.65 | 55,427,790.13 | 13,800,138.70 | 21,809,012.40 | 15,930,825.32 |
| 设备销售(元) | 5,980,947.97 | 10,442,568.52 | 233,449.44 | 12,707,857.94 | 279,720.64 |
| 软件产品(元) | 6,219,469.03 | 8,991,066.94 | - | 1,376,266.76 | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 服务费(元) | 5,226,544.18 | 21,282,168.43 | 5,396,151.61 | 54,669,634.71 | 7,015,932.04 |
| 设备销售(元) | 2,607,419.86 | 7,932,210.47 | 109,874.55 | 8,713,602.25 | 109,263.98 |
| 软件产品(元) | 1,516,610.73 | 521,390.99 | - | 286,257.48 | - |
| 其他(元) | - | - | - | 392,221.83 | - |
| 毛利(元) | |||||
| 服务费(元) | 9,344,706.47 | 34,145,621.70 | 8,403,987.09 | -32,860,622.31 | 8,914,893.28 |
| 设备销售(元) | 3,373,528.11 | 2,510,358.05 | 123,574.89 | 3,994,255.69 | 170,456.66 |
| 软件产品(元) | 4,702,858.30 | 8,469,675.95 | - | 1,090,009.28 | - |
| 其他(元) | - | - | - | -392,221.83 | - |
| 毛利率(%) | |||||
| 服务费(%) | 64.13 | 61.60 | 60.90 | -150.67 | 55.96 |
| 设备销售(%) | 56.40 | 24.04 | 52.93 | 31.43 | 60.94 |
| 软件产品(%) | 75.62 | 94.20 | - | 79.20 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | 54.43 | 74.04 | 98.34 | 60.76 | 98.27 |
| 设备销售(%) | 22.34 | 13.95 | 1.66 | 35.40 | 1.73 |
| 软件产品(%) | 23.23 | 12.01 | 0.00 | 3.83 | - |
| 其他(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 服务费(%) | 53.64 | 75.67 | 98.55 | - | 98.12 |
| 设备销售(%) | 19.36 | 5.56 | 1.45 | - | 1.88 |
| 软件产品(%) | 27.00 | 18.77 | 0.00 | - | - |
| 其他(%) | - | - | - | - | - |