| 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) | |||||
| 产品销售(元) | 18,777,256.64 | - | 14,615,575.21 | - | 10,086,960.66 |
| 技术开发(元) | 35,184,511.50 | 68,788,810.31 | 29,555,665.74 | 117,093,422.60 | 33,009,204.99 |
| 数据服务(元) | 18,594,443.30 | 19,270,514.31 | 21,993,229.47 | 21,520,960.46 | 9,757,246.53 |
| 系统集成(元) | 7,125,663.72 | - | 15,890,904.42 | - | 25,336,333.56 |
| 软件销售(元) | - | 17,907,610.62 | - | 18,180,327.44 | - |
| 系统集成及其他(元) | - | 29,009,488.51 | - | 57,893,644.05 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 4,268,602.42 | - | 421,626.74 | - | 353,838.73 |
| 技术开发(元) | 15,934,122.99 | 43,913,773.75 | 15,805,446.39 | 59,534,041.56 | 19,483,355.20 |
| 数据服务(元) | 9,665,479.68 | 8,409,350.88 | 13,152,571.76 | 13,645,897.00 | 6,100,678.37 |
| 系统集成(元) | 6,100,807.77 | - | 12,359,574.59 | - | 21,591,774.14 |
| 软件销售(元) | - | 3,263,178.99 | - | 487,443.16 | - |
| 系统集成及其他(元) | - | 24,166,634.70 | - | 48,323,694.04 | - |
| 毛利(元) | |||||
| 产品销售(元) | 14,508,654.22 | - | 14,193,948.47 | - | 9,733,121.93 |
| 技术开发(元) | 19,250,388.51 | 24,875,036.56 | 13,750,219.35 | 57,559,381.04 | 13,525,849.79 |
| 数据服务(元) | 8,928,963.62 | 10,861,163.43 | 8,840,657.71 | 7,875,063.46 | 3,656,568.16 |
| 系统集成(元) | 1,024,855.95 | - | 3,531,329.83 | - | 3,744,559.42 |
| 软件销售(元) | - | 14,644,431.63 | - | 17,692,884.28 | - |
| 系统集成及其他(元) | - | 4,842,853.81 | - | 9,569,950.01 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 77.27 | - | 97.12 | - | 96.49 |
| 技术开发(%) | 54.71 | 36.16 | 46.52 | 49.16 | 40.98 |
| 数据服务(%) | 48.02 | 56.36 | 40.20 | 36.59 | 37.48 |
| 系统集成(%) | 14.38 | - | 22.22 | - | 14.78 |
| 软件销售(%) | - | 81.78 | - | 97.32 | - |
| 系统集成及其他(%) | - | 16.69 | - | 16.53 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 23.57 | - | 17.81 | - | 12.90 |
| 技术开发(%) | 44.16 | 50.96 | 36.02 | 54.54 | 42.22 |
| 数据服务(%) | 23.34 | 14.28 | 26.80 | 10.02 | 12.48 |
| 系统集成(%) | 8.94 | - | 19.37 | - | 32.40 |
| 软件销售(%) | - | 13.27 | - | 8.47 | - |
| 系统集成及其他(%) | - | 21.49 | - | 26.97 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 33.19 | - | 35.21 | - | 31.75 |
| 技术开发(%) | 44.04 | 45.04 | 34.11 | 62.09 | 44.12 |
| 数据服务(%) | 20.43 | 19.67 | 21.93 | 8.50 | 11.93 |
| 系统集成(%) | 2.34 | - | 8.76 | - | 12.21 |
| 软件销售(%) | - | 26.52 | - | 19.09 | - |
| 系统集成及其他(%) | - | 8.77 | - | 10.32 | - |