| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配套硬件销售(元) | 5,903,484.54 | 9,299,330.09 | 3,996,665.09 | 9,150,041.93 |
| 移动数字化软件销售(元) | 52,913,623.90 | 108,419,470.76 | 53,156,526.29 | 106,167,429.24 |
| 云存储服务(元) | 33,906,236.07 | 64,303,518.60 | 30,560,832.57 | 53,238,059.31 |
| 其他(元) | 1,190,474.64 | 1,620,599.98 | 725,475.88 | 1,348,145.71 |
| 营业成本(元) | ||||
| 配套硬件销售(元) | - | - | - | - |
| 移动数字化软件销售(元) | 3,271,708.09 | 4,637,399.81 | 2,299,395.42 | 4,497,782.12 |
| 云存储服务(元) | 4,629,846.30 | 8,878,399.07 | 4,111,291.06 | 5,825,786.18 |
| 其他(元) | 106,504.64 | 199,740.69 | 108,761.46 | 236,160.39 |
| 毛利(元) | ||||
| 配套硬件销售(元) | 5,903,484.54 | 9,299,330.09 | 3,996,665.09 | 9,150,041.93 |
| 移动数字化软件销售(元) | 49,641,915.81 | 103,782,070.95 | 50,857,130.87 | 101,669,647.12 |
| 云存储服务(元) | 29,276,389.77 | 55,425,119.53 | 26,449,541.51 | 47,412,273.13 |
| 其他(元) | 1,083,970.00 | 1,420,859.29 | 616,714.42 | 1,111,985.32 |
| 毛利率(%) | ||||
| 配套硬件销售(%) | - | - | - | - |
| 移动数字化软件销售(%) | 93.82 | 95.72 | 95.67 | 95.76 |
| 云存储服务(%) | 86.35 | 86.19 | 86.55 | 89.06 |
| 其他(%) | 91.05 | 87.67 | 85.01 | 82.48 |
| 收入构成(%) | ||||
| 配套硬件销售(%) | 6.29 | 5.06 | 4.52 | 5.39 |
| 移动数字化软件销售(%) | 56.34 | 59.04 | 60.10 | 62.49 |
| 云存储服务(%) | 36.10 | 35.02 | 34.56 | 31.33 |
| 其他(%) | 1.27 | 0.88 | 0.82 | 0.79 |
| 毛利构成(%) | ||||
| 配套硬件销售(%) | 6.87 | 5.47 | 4.88 | 5.74 |
| 移动数字化软件销售(%) | 57.79 | 61.07 | 62.08 | 63.81 |
| 云存储服务(%) | 34.08 | 32.62 | 32.29 | 29.75 |
| 其他(%) | 1.26 | 0.84 | 0.75 | 0.70 |