| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件销售(元) | 1,837,221.60 | 6,233,529.65 | 1,175,044.27 | 39,560,121.37 |
| 硬件销售(元) | - | 18,379,761.80 | 5,096,566.00 | 3,977,439.29 |
| 综合服务(元) | 824,520.95 | 25,887,101.14 | 6,021,015.02 | 9,858,474.05 |
| 营业成本(元) | ||||
| 软件销售(元) | 249,973.09 | 979,255.54 | 107,096.61 | 3,081,017.00 |
| 硬件销售(元) | - | 14,727,676.25 | 3,896,122.03 | 3,179,223.45 |
| 综合服务(元) | 276,824.21 | 16,148,024.47 | 1,843,520.51 | 1,963,419.29 |
| 毛利(元) | ||||
| 软件销售(元) | 1,587,248.51 | 5,254,274.11 | 1,067,947.66 | 36,479,104.37 |
| 硬件销售(元) | - | 3,652,085.55 | 1,200,443.97 | 798,215.84 |
| 综合服务(元) | 547,696.74 | 9,739,076.67 | 4,177,494.51 | 7,895,054.76 |
| 毛利率(%) | ||||
| 软件销售(%) | 86.39 | 84.29 | 90.89 | 92.21 |
| 硬件销售(%) | - | 19.87 | 23.55 | 20.07 |
| 综合服务(%) | 66.43 | 37.62 | 69.38 | 80.08 |
| 收入构成(%) | ||||
| 软件销售(%) | 69.02 | 12.34 | 9.56 | 74.09 |
| 硬件销售(%) | - | 36.40 | 41.46 | 7.45 |
| 综合服务(%) | 30.98 | 51.26 | 48.98 | 18.46 |
| 毛利构成(%) | ||||
| 软件销售(%) | 74.35 | 28.18 | 16.57 | 80.76 |
| 硬件销售(%) | - | 19.59 | 18.62 | 1.77 |
| 综合服务(%) | 25.65 | 52.23 | 64.81 | 17.48 |