| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件产品及服务收入(元) | 58,577,696.80 | 147,243,043.71 | 61,619,795.23 | 122,969,035.85 | 60,094,291.92 |
| 软件园租赁收入(元) | 18,740,483.28 | 44,320,426.38 | 23,544,522.92 | 122,537,639.95 | 107,136,663.76 |
| 系统集成设备(元) | 148,622,142.68 | 292,851,498.58 | 151,639,524.98 | 113,952,543.49 | 67,370,134.41 |
| 营业成本(元) | |||||
| 软件产品及服务收入(元) | 21,689,393.97 | 60,112,448.38 | 24,268,298.97 | 60,063,108.78 | 26,904,505.17 |
| 软件园租赁收入(元) | 17,039,141.33 | 34,962,321.87 | 18,455,015.52 | 91,259,973.01 | 71,512,117.29 |
| 系统集成设备(元) | 127,795,706.06 | 257,266,372.94 | 133,510,537.29 | 103,541,844.28 | 56,832,456.85 |
| 毛利(元) | |||||
| 软件产品及服务收入(元) | 36,888,302.83 | 87,130,595.33 | 37,351,496.26 | 62,905,927.07 | 33,189,786.75 |
| 软件园租赁收入(元) | 1,701,341.95 | 9,358,104.51 | 5,089,507.40 | 31,277,666.94 | 35,624,546.47 |
| 系统集成设备(元) | 20,826,436.62 | 35,585,125.64 | 18,128,987.69 | 10,410,699.21 | 10,537,677.56 |
| 毛利率(%) | |||||
| 软件产品及服务收入(%) | 62.97 | 59.17 | 60.62 | 51.16 | 55.23 |
| 软件园租赁收入(%) | 9.08 | 21.11 | 21.62 | 25.52 | 33.25 |
| 系统集成设备(%) | 14.01 | 12.15 | 11.96 | 9.14 | 15.64 |
| 收入构成(%) | |||||
| 软件产品及服务收入(%) | 25.93 | 30.40 | 26.02 | 34.21 | 25.62 |
| 软件园租赁收入(%) | 8.29 | 9.15 | 9.94 | 34.09 | 45.67 |
| 系统集成设备(%) | 65.78 | 60.45 | 64.04 | 31.70 | 28.72 |
| 毛利构成(%) | |||||
| 软件产品及服务收入(%) | 62.08 | 65.97 | 61.67 | 60.14 | 41.83 |
| 软件园租赁收入(%) | 2.86 | 7.09 | 8.40 | 29.90 | 44.89 |
| 系统集成设备(%) | 35.05 | 26.94 | 29.93 | 9.95 | 13.28 |