| 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) | 14,584,210.66 | 1,958,335.29 | 4,863,059.51 | 247,123.86 |
| 系统服务(元) | 18,279,474.27 | 2,602,687.54 | 19,028,604.34 | 2,747,099.05 |
| 软件开发(元) | 5,201,025.09 | 575,000.00 | 15,521,432.35 | - |
| 营业成本(元) | ||||
| 产品销售(元) | 5,486,554.72 | 873,813.27 | 5,509,854.22 | 76,050.00 |
| 系统服务(元) | 14,051,670.42 | 1,517,412.75 | 16,602,948.85 | 2,060,033.30 |
| 软件开发(元) | 2,135,240.67 | 43,697.63 | 143,275.35 | - |
| 毛利(元) | ||||
| 产品销售(元) | 9,097,655.94 | 1,084,522.02 | -646,794.71 | 171,073.86 |
| 系统服务(元) | 4,227,803.85 | 1,085,274.79 | 2,425,655.49 | 687,065.75 |
| 软件开发(元) | 3,065,784.42 | 531,302.37 | 15,378,157.00 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 62.38 | 55.38 | -13.30 | 69.23 |
| 系统服务(%) | 23.13 | 41.70 | 12.75 | 25.01 |
| 软件开发(%) | 58.95 | 92.40 | 99.08 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 38.31 | 38.13 | 12.34 | 8.25 |
| 系统服务(%) | 48.02 | 50.68 | 48.28 | 91.75 |
| 软件开发(%) | 13.66 | 11.20 | 39.38 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 55.50 | 40.15 | -3.77 | 19.94 |
| 系统服务(%) | 25.79 | 40.18 | 14.14 | 80.06 |
| 软件开发(%) | 18.70 | 19.67 | 89.63 | - |