| 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) | |||||
| 软件开发(元) | 160,955,598.45 | 286,395,347.28 | 305,447,125.89 | 650,928,035.29 | 389,906,987.54 |
| 系统集成设备(元) | 11,243,069.08 | 37,976,607.75 | 35,143,133.94 | 77,031,799.63 | 40,986,593.24 |
| 运营服务(元) | 149,194,724.02 | 388,962,379.91 | 198,122,195.05 | 485,157,545.37 | 307,323,804.65 |
| 营业成本(元) | |||||
| 软件开发(元) | 75,260,798.28 | 190,624,596.34 | 124,438,994.96 | 255,899,335.01 | 146,670,289.38 |
| 系统集成设备(元) | 10,410,249.15 | 36,122,605.59 | 32,303,749.21 | 71,137,247.03 | 36,814,936.39 |
| 运营服务(元) | 125,263,477.31 | 372,206,774.91 | 147,332,061.89 | 400,382,068.57 | 235,947,205.94 |
| 毛利(元) | |||||
| 软件开发(元) | 85,694,800.17 | 95,770,750.94 | 181,008,130.93 | 395,028,700.28 | 243,236,698.16 |
| 系统集成设备(元) | 832,819.93 | 1,854,002.16 | 2,839,384.73 | 5,894,552.60 | 4,171,656.85 |
| 运营服务(元) | 23,931,246.71 | 16,755,605.00 | 50,790,133.16 | 84,775,476.80 | 71,376,598.71 |
| 毛利率(%) | |||||
| 软件开发(%) | 53.24 | 33.44 | 59.26 | 60.69 | 62.38 |
| 系统集成设备(%) | 7.41 | 4.88 | 8.08 | 7.65 | 10.18 |
| 运营服务(%) | 16.04 | 4.31 | 25.64 | 17.47 | 23.23 |
| 收入构成(%) | |||||
| 软件开发(%) | 50.08 | 40.15 | 56.70 | 53.66 | 52.82 |
| 系统集成设备(%) | 3.50 | 5.32 | 6.52 | 6.35 | 5.55 |
| 运营服务(%) | 46.42 | 54.53 | 36.78 | 39.99 | 41.63 |
| 毛利构成(%) | |||||
| 软件开发(%) | 77.58 | 83.73 | 77.14 | 81.33 | 76.30 |
| 系统集成设备(%) | 0.75 | 1.62 | 1.21 | 1.21 | 1.31 |
| 运营服务(%) | 21.67 | 14.65 | 21.65 | 17.45 | 22.39 |