| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业务(元) | 101,037.73 | 943.40 | 481,957.44 | 1,377,342.04 |
| 软件销售(元) | 3,096,807.96 | 331,241.93 | 1,669,787.60 | 744,159.30 |
| 硬件销售(元) | 175,330.30 | 179,103.88 | 759,852.77 | 359,097.50 |
| 租赁(元) | - | - | 53,374.40 | 53,374.40 |
| 营业成本(元) | ||||
| 服务业务(元) | 11,284.80 | - | 1,248,665.98 | 770,306.65 |
| 软件销售(元) | 2,749,281.15 | 79,808.80 | 131,166.83 | 52,568.52 |
| 硬件销售(元) | 183,386.91 | 186,027.46 | 364,719.26 | 423,726.17 |
| 租赁(元) | - | - | 59,213.88 | 50,754.65 |
| 毛利(元) | ||||
| 服务业务(元) | 89,752.93 | 943.40 | -766,708.54 | 607,035.39 |
| 软件销售(元) | 347,526.81 | 251,433.13 | 1,538,620.77 | 691,590.78 |
| 硬件销售(元) | -8,056.61 | -6,923.58 | 395,133.51 | -64,628.67 |
| 租赁(元) | - | - | -5,839.48 | 2,619.75 |
| 毛利率(%) | ||||
| 服务业务(%) | 88.83 | - | -159.08 | 44.07 |
| 软件销售(%) | 11.22 | 75.91 | 92.14 | 92.94 |
| 硬件销售(%) | -4.60 | -3.87 | 52.00 | -18.00 |
| 租赁(%) | - | - | -10.94 | 4.91 |
| 收入构成(%) | ||||
| 服务业务(%) | 3.00 | 0.18 | 16.26 | 54.36 |
| 软件销售(%) | 91.81 | 64.79 | 56.32 | 29.37 |
| 硬件销售(%) | 5.20 | 35.03 | 25.63 | 14.17 |
| 租赁(%) | - | - | 1.80 | 2.11 |
| 毛利构成(%) | ||||
| 服务业务(%) | 20.91 | 0.38 | -66.03 | 49.09 |
| 软件销售(%) | 80.97 | 102.44 | 132.50 | 55.93 |
| 硬件销售(%) | -1.88 | -2.82 | 34.03 | -5.23 |
| 租赁(%) | - | - | -0.50 | 0.21 |