| 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) | |||||
| 保险经纪(元) | 73,596.14 | 637,160.71 | 142,307.16 | 5,410,088.25 | 9,141,931.07 |
| 定制软件及IC(元) | 101,019,527.71 | 323,128,650.40 | 95,565,226.77 | 370,850,273.50 | 106,070,652.33 |
| 技术服务(元) | 66,344,459.30 | 124,306,758.52 | 56,954,562.61 | 110,159,581.49 | 54,580,168.96 |
| 系统集成及硬件(元) | 13,264,009.31 | 47,016,424.21 | 9,887,225.82 | 60,331,991.92 | 29,771,754.22 |
| 其他服务(元) | 954,694.87 | 3,265,086.50 | 997,495.02 | 11,661,203.85 | 4,177,908.92 |
| 营业成本(元) | |||||
| 保险经纪(元) | - | 478,098.66 | 249,842.55 | - | 7,575,142.93 |
| 定制软件及IC(元) | 46,610,314.13 | 134,765,368.54 | 47,785,441.60 | 198,484,785.57 | 57,782,665.22 |
| 技术服务(元) | 35,899,940.67 | 66,032,418.06 | 28,274,103.52 | 52,609,459.87 | 19,365,443.03 |
| 系统集成及硬件(元) | 9,135,122.87 | 35,076,723.68 | 6,105,407.86 | 40,124,811.01 | 21,094,886.02 |
| 其他服务(元) | 262,497.79 | 498,152.25 | 314,662.99 | - | 3,238,260.53 |
| 毛利(元) | |||||
| 保险经纪(元) | 73,596.14 | 159,062.05 | -107,535.39 | - | 1,566,788.14 |
| 定制软件及IC(元) | 54,409,213.58 | 188,363,281.86 | 47,779,785.17 | 172,365,487.93 | 48,287,987.11 |
| 技术服务(元) | 30,444,518.63 | 58,274,340.46 | 28,680,459.09 | 57,550,121.62 | 35,214,725.93 |
| 系统集成及硬件(元) | 4,128,886.44 | 11,939,700.53 | 3,781,817.96 | 20,207,180.91 | 8,676,868.20 |
| 其他服务(元) | 692,197.08 | 2,766,934.25 | 682,832.03 | - | 939,648.39 |
| 毛利率(%) | |||||
| 保险经纪(%) | - | 24.96 | -75.57 | - | 17.14 |
| 定制软件及IC(%) | 53.86 | 58.29 | 50.00 | 46.48 | 45.52 |
| 技术服务(%) | 45.89 | 46.88 | 50.36 | 52.24 | 64.52 |
| 系统集成及硬件(%) | 31.13 | 25.39 | 38.25 | 33.49 | 29.14 |
| 其他服务(%) | 72.50 | 84.74 | 68.45 | - | 22.49 |
| 收入构成(%) | |||||
| 保险经纪(%) | 0.04 | 0.13 | 0.09 | 0.97 | 4.49 |
| 定制软件及IC(%) | 55.61 | 64.84 | 58.43 | 66.41 | 52.06 |
| 技术服务(%) | 36.52 | 24.94 | 34.82 | 19.73 | 26.79 |
| 系统集成及硬件(%) | 7.30 | 9.43 | 6.05 | 10.80 | 14.61 |
| 其他服务(%) | 0.53 | 0.66 | 0.61 | 2.09 | 2.05 |
| 毛利构成(%) | |||||
| 保险经纪(%) | 0.08 | 0.06 | -0.13 | 0.00 | 1.65 |
| 定制软件及IC(%) | 60.62 | 72.03 | 59.12 | 68.91 | 51.00 |
| 技术服务(%) | 33.92 | 22.28 | 35.49 | 23.01 | 37.19 |
| 系统集成及硬件(%) | 4.60 | 4.57 | 4.68 | 8.08 | 9.16 |
| 其他服务(%) | 0.77 | 1.06 | 0.84 | 0.00 | 0.99 |