| 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) | |||||
| 软件开发(元) | 210,966,567.65 | 288,493,122.24 | 160,955,598.45 | 286,395,347.28 | 305,447,125.89 |
| 系统集成设备(元) | 8,594,570.77 | 31,963,170.96 | 11,243,069.08 | 37,976,607.75 | 35,143,133.94 |
| 运营服务(元) | 105,435,048.42 | 281,281,542.94 | 149,194,724.02 | 388,962,379.91 | 198,122,195.05 |
| 营业成本(元) | |||||
| 软件开发(元) | 107,611,733.83 | 165,831,688.63 | 75,260,798.28 | 190,624,596.34 | 124,438,994.96 |
| 系统集成设备(元) | 7,813,246.15 | 30,127,768.91 | 10,410,249.15 | 36,122,605.59 | 32,303,749.21 |
| 运营服务(元) | 85,102,797.25 | 279,946,794.42 | 125,263,477.31 | 372,206,774.91 | 147,332,061.89 |
| 毛利(元) | |||||
| 软件开发(元) | 103,354,833.82 | 122,661,433.61 | 85,694,800.17 | 95,770,750.94 | 181,008,130.93 |
| 系统集成设备(元) | 781,324.62 | 1,835,402.05 | 832,819.93 | 1,854,002.16 | 2,839,384.73 |
| 运营服务(元) | 20,332,251.17 | 1,334,748.52 | 23,931,246.71 | 16,755,605.00 | 50,790,133.16 |
| 毛利率(%) | |||||
| 软件开发(%) | 48.99 | 42.52 | 53.24 | 33.44 | 59.26 |
| 系统集成设备(%) | 9.09 | 5.74 | 7.41 | 4.88 | 8.08 |
| 运营服务(%) | 19.28 | 0.47 | 16.04 | 4.31 | 25.64 |
| 收入构成(%) | |||||
| 软件开发(%) | 64.91 | 47.94 | 50.08 | 40.15 | 56.70 |
| 系统集成设备(%) | 2.64 | 5.31 | 3.50 | 5.32 | 6.52 |
| 运营服务(%) | 32.44 | 46.74 | 46.42 | 54.53 | 36.78 |
| 毛利构成(%) | |||||
| 软件开发(%) | 83.04 | 97.48 | 77.58 | 83.73 | 77.14 |
| 系统集成设备(%) | 0.63 | 1.46 | 0.75 | 1.62 | 1.21 |
| 运营服务(%) | 16.34 | 1.06 | 21.67 | 14.65 | 21.65 |