| 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) | |||||
| 技术服务(元) | 152,341,470.35 | 349,866,809.20 | 63,221,792.90 | 341,009,276.89 | 112,892,404.48 |
| 软件销售(元) | 150,258,436.35 | 335,901,594.08 | 162,690,510.01 | 298,082,796.16 | 124,240,996.24 |
| 硬件销售(元) | 5,497,674.44 | 20,346,029.16 | 746,765.49 | 28,117,154.41 | 13,256,417.82 |
| 营业成本(元) | |||||
| 技术服务(元) | 87,341,721.71 | 161,775,232.67 | 34,592,586.72 | 157,947,294.94 | 57,527,847.21 |
| 软件销售(元) | 56,537,929.68 | 128,385,258.94 | 62,626,795.70 | 130,504,576.00 | 48,935,360.59 |
| 硬件销售(元) | 4,758,780.67 | 17,742,712.06 | 660,561.20 | 25,288,978.54 | 11,921,408.43 |
| 毛利(元) | |||||
| 技术服务(元) | 64,999,748.64 | 188,091,576.53 | 28,629,206.18 | 183,061,981.95 | 55,364,557.27 |
| 软件销售(元) | 93,720,506.67 | 207,516,335.14 | 100,063,714.31 | 167,578,220.16 | 75,305,635.65 |
| 硬件销售(元) | 738,893.77 | 2,603,317.10 | 86,204.29 | 2,828,175.87 | 1,335,009.39 |
| 毛利率(%) | |||||
| 技术服务(%) | 42.67 | 53.76 | 45.28 | 53.68 | 49.04 |
| 软件销售(%) | 62.37 | 61.78 | 61.51 | 56.22 | 60.61 |
| 硬件销售(%) | 13.44 | 12.80 | 11.54 | 10.06 | 10.07 |
| 收入构成(%) | |||||
| 技术服务(%) | 49.45 | 49.55 | 27.89 | 51.11 | 45.09 |
| 软件销售(%) | 48.77 | 47.57 | 71.78 | 44.68 | 49.62 |
| 硬件销售(%) | 1.78 | 2.88 | 0.33 | 4.21 | 5.29 |
| 毛利构成(%) | |||||
| 技术服务(%) | 40.76 | 47.23 | 22.23 | 51.79 | 41.94 |
| 软件销售(%) | 58.77 | 52.11 | 77.70 | 47.41 | 57.05 |
| 硬件销售(%) | 0.46 | 0.65 | 0.07 | 0.80 | 1.01 |