| 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) | |||||
| 产品及配件配品销售(元) | 8,381,649.63 | 25,863,871.24 | - | - | 12,377,977.11 |
| 云存储服务(元) | 7,406,752.64 | 14,093,586.22 | - | 15,602,485.69 | 7,689,060.11 |
| 产品销售(元) | - | - | - | 32,819,608.73 | - |
| 广告收入(元) | - | 153,630.66 | - | 82,633.32 | - |
| 软件收入(元) | 1,941,797.43 | 2,177,196.92 | - | 570,121.16 | - |
| 产品及服务(元) | - | - | 16,552,983.66 | - | - |
| 营业成本(元) | |||||
| 产品及配件配品销售(元) | 3,784,359.39 | 18,690,694.45 | - | - | 9,777,017.59 |
| 云存储服务(元) | 2,266,853.31 | 1,318,710.76 | - | 1,223,111.19 | 1,784,218.12 |
| 产品销售(元) | - | - | - | 24,405,549.99 | - |
| 广告收入(元) | - | - | - | - | - |
| 软件收入(元) | 45,183.97 | 200,984.85 | - | 175,773.33 | - |
| 产品及服务(元) | - | - | 7,518,607.40 | - | - |
| 毛利(元) | |||||
| 产品及配件配品销售(元) | 4,597,290.24 | 7,173,176.79 | - | - | 2,600,959.52 |
| 云存储服务(元) | 5,139,899.33 | 12,774,875.46 | - | 14,379,374.50 | 5,904,841.99 |
| 产品销售(元) | - | - | - | 8,414,058.74 | - |
| 广告收入(元) | - | 153,630.66 | - | 82,633.32 | - |
| 软件收入(元) | 1,896,613.46 | 1,976,212.07 | - | 394,347.83 | - |
| 产品及服务(元) | - | - | 9,034,376.26 | - | - |
| 毛利率(%) | |||||
| 产品及配件配品销售(%) | 54.85 | 27.73 | - | - | 21.01 |
| 云存储服务(%) | 69.39 | 90.64 | - | 92.16 | 76.80 |
| 产品销售(%) | - | - | - | 25.64 | - |
| 广告收入(%) | - | - | - | - | - |
| 软件收入(%) | 97.67 | 90.77 | - | 69.17 | - |
| 产品及服务(%) | - | - | 54.58 | - | - |
| 收入构成(%) | |||||
| 产品及配件配品销售(%) | 47.27 | 61.16 | - | - | 61.68 |
| 云存储服务(%) | 41.77 | 33.33 | - | 31.79 | 38.32 |
| 产品销售(%) | - | - | - | 66.88 | - |
| 广告收入(%) | - | 0.36 | - | 0.17 | - |
| 软件收入(%) | 10.95 | 5.15 | - | 1.16 | - |
| 产品及服务(%) | - | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 产品及配件配品销售(%) | 39.52 | 32.49 | - | - | 30.58 |
| 云存储服务(%) | 44.18 | 57.86 | - | 61.79 | 69.42 |
| 产品销售(%) | - | - | - | 36.16 | - |
| 广告收入(%) | - | 0.70 | - | 0.36 | - |
| 软件收入(%) | 16.30 | 8.95 | - | 1.69 | - |
| 产品及服务(%) | - | - | 100.00 | - | - |