| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发与服务(元) | 9,652,441.65 | 35,510,630.00 | 6,778,386.61 | 31,126,901.38 | 11,650,896.22 |
| 软件系统(元) | - | - | - | 1,599,247.79 | 1,333,761.06 |
| 数据服务费(元) | 186,979.26 | 4,692,727.91 | 1,493,311.67 | 4,706,956.48 | 899,587.76 |
| 房租收入(元) | 181,833.00 | 363,666.00 | - | - | - |
| 设备销售(元) | - | 197,876.11 | - | - | - |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 6,796,265.00 | 27,031,707.74 | 5,315,109.31 | 19,925,694.63 | 10,876,205.84 |
| 软件系统(元) | - | - | - | 956,743.96 | 829,550.61 |
| 数据服务费(元) | 75,379.32 | 3,315,277.22 | 1,312,785.24 | 4,022,275.51 | 632,534.59 |
| 房租收入(元) | - | - | - | - | - |
| 设备销售(元) | - | 181,201.74 | - | - | - |
| 毛利(元) | |||||
| 技术开发与服务(元) | 2,856,176.65 | 8,478,922.26 | 1,463,277.30 | 11,201,206.75 | 774,690.38 |
| 软件系统(元) | - | - | - | 642,503.83 | 504,210.45 |
| 数据服务费(元) | 111,599.94 | 1,377,450.69 | 180,526.43 | 684,680.97 | 267,053.17 |
| 房租收入(元) | 181,833.00 | 363,666.00 | - | - | - |
| 设备销售(元) | - | 16,674.37 | - | - | - |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 29.59 | 23.88 | 21.59 | 35.99 | 6.65 |
| 软件系统(%) | - | - | - | 40.18 | 37.80 |
| 数据服务费(%) | 59.69 | 29.35 | 12.09 | 14.55 | 29.69 |
| 房租收入(%) | - | - | - | - | - |
| 设备销售(%) | - | 8.43 | - | - | - |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 96.32 | 87.11 | 81.95 | 83.15 | 83.91 |
| 软件系统(%) | - | - | - | 4.27 | 9.61 |
| 数据服务费(%) | 1.87 | 11.51 | 18.05 | 12.57 | 6.48 |
| 房租收入(%) | 1.81 | 0.89 | - | - | - |
| 设备销售(%) | - | 0.49 | - | - | - |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 90.68 | 82.83 | 89.02 | 89.41 | 50.11 |
| 软件系统(%) | - | - | - | 5.13 | 32.61 |
| 数据服务费(%) | 3.54 | 13.46 | 10.98 | 5.47 | 17.27 |
| 房租收入(%) | 5.77 | 3.55 | - | - | - |
| 设备销售(%) | - | 0.16 | - | - | - |