| 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) | |||||
| 软件产品及服务收入(元) | 61,442,019.38 | 137,427,776.37 | 58,577,696.80 | 147,243,043.71 | 61,619,795.23 |
| 软件园租赁收入(元) | 16,559,808.57 | 52,962,168.43 | 18,740,483.28 | 44,320,426.38 | 23,544,522.92 |
| 系统集成设备(元) | 104,196,185.95 | 285,052,879.84 | 148,622,142.68 | 292,851,498.58 | 151,639,524.98 |
| 营业成本(元) | |||||
| 软件产品及服务收入(元) | 29,916,870.23 | 67,660,810.78 | 21,689,393.97 | 60,112,448.38 | 24,268,298.97 |
| 软件园租赁收入(元) | 15,097,300.20 | 37,769,718.84 | 17,039,141.33 | 34,962,321.87 | 18,455,015.52 |
| 系统集成设备(元) | 92,345,867.65 | 239,033,093.94 | 127,795,706.06 | 257,266,372.94 | 133,510,537.29 |
| 毛利(元) | |||||
| 软件产品及服务收入(元) | 31,525,149.15 | 69,766,965.59 | 36,888,302.83 | 87,130,595.33 | 37,351,496.26 |
| 软件园租赁收入(元) | 1,462,508.37 | 15,192,449.59 | 1,701,341.95 | 9,358,104.51 | 5,089,507.40 |
| 系统集成设备(元) | 11,850,318.30 | 46,019,785.90 | 20,826,436.62 | 35,585,125.64 | 18,128,987.69 |
| 毛利率(%) | |||||
| 软件产品及服务收入(%) | 51.31 | 50.77 | 62.97 | 59.17 | 60.62 |
| 软件园租赁收入(%) | 8.83 | 28.69 | 9.08 | 21.11 | 21.62 |
| 系统集成设备(%) | 11.37 | 16.14 | 14.01 | 12.15 | 11.96 |
| 收入构成(%) | |||||
| 软件产品及服务收入(%) | 33.72 | 28.91 | 25.93 | 30.40 | 26.02 |
| 软件园租赁收入(%) | 9.09 | 11.14 | 8.29 | 9.15 | 9.94 |
| 系统集成设备(%) | 57.19 | 59.96 | 65.78 | 60.45 | 64.04 |
| 毛利构成(%) | |||||
| 软件产品及服务收入(%) | 70.31 | 53.27 | 62.08 | 65.97 | 61.67 |
| 软件园租赁收入(%) | 3.26 | 11.60 | 2.86 | 7.09 | 8.40 |
| 系统集成设备(%) | 26.43 | 35.14 | 35.05 | 26.94 | 29.93 |