| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费(元) | 51,577,452.99 | 14,571,250.65 | 55,427,790.13 | 13,800,138.70 |
| 软件产品(元) | 25,965,893.57 | 6,219,469.03 | 8,991,066.94 | - |
| 设备销售(元) | 7,556,571.43 | 5,980,947.97 | 10,442,568.52 | 233,449.44 |
| 营业成本(元) | ||||
| 服务费(元) | 27,256,171.02 | 5,226,544.18 | 21,282,168.43 | 5,396,151.61 |
| 软件产品(元) | 10,625,373.86 | 1,516,610.73 | 521,390.99 | - |
| 设备销售(元) | 6,607,898.20 | 2,607,419.86 | 7,932,210.47 | 109,874.55 |
| 毛利(元) | ||||
| 服务费(元) | 24,321,281.97 | 9,344,706.47 | 34,145,621.70 | 8,403,987.09 |
| 软件产品(元) | 15,340,519.71 | 4,702,858.30 | 8,469,675.95 | - |
| 设备销售(元) | 948,673.23 | 3,373,528.11 | 2,510,358.05 | 123,574.89 |
| 毛利率(%) | ||||
| 服务费(%) | 47.15 | 64.13 | 61.60 | 60.90 |
| 软件产品(%) | 59.08 | 75.62 | 94.20 | - |
| 设备销售(%) | 12.55 | 56.40 | 24.04 | 52.93 |
| 收入构成(%) | ||||
| 服务费(%) | 60.61 | 54.43 | 74.04 | 98.34 |
| 软件产品(%) | 30.51 | 23.23 | 12.01 | 0.00 |
| 设备销售(%) | 8.88 | 22.34 | 13.95 | 1.66 |
| 毛利构成(%) | ||||
| 服务费(%) | 59.89 | 53.64 | 75.67 | 98.55 |
| 软件产品(%) | 37.77 | 27.00 | 18.77 | 0.00 |
| 设备销售(%) | 2.34 | 19.36 | 5.56 | 1.45 |