| 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) | |||||
| 保险经纪(元) | 142,307.16 | 5,410,088.25 | 9,141,931.07 | 7,496,849.31 | 1,906,424.78 |
| 定制软件及IC(元) | 95,565,226.77 | 370,850,273.50 | 106,070,652.33 | 612,290,918.20 | 240,801,620.62 |
| 技术服务(元) | 56,954,562.61 | 110,159,581.49 | 54,580,168.96 | 71,581,697.91 | 52,756,983.09 |
| 系统集成及硬件(元) | 9,887,225.82 | 60,331,991.92 | 29,771,754.22 | 92,770,294.92 | 36,414,727.09 |
| 其他服务(元) | 997,495.02 | 11,661,203.85 | 4,177,908.92 | 13,282,817.79 | 5,886,066.91 |
| 营业成本(元) | |||||
| 保险经纪(元) | 249,842.55 | - | 7,575,142.93 | - | - |
| 定制软件及IC(元) | 47,785,441.60 | 198,484,785.57 | 57,782,665.22 | 299,296,937.92 | 141,259,144.39 |
| 技术服务(元) | 28,274,103.52 | 52,609,459.87 | 19,365,443.03 | 26,866,371.28 | 22,034,173.70 |
| 系统集成及硬件(元) | 6,105,407.86 | 40,124,811.01 | 21,094,886.02 | 60,777,425.04 | 24,570,758.50 |
| 其他服务(元) | 314,662.99 | - | 3,238,260.53 | - | - |
| 毛利(元) | |||||
| 保险经纪(元) | -107,535.39 | - | 1,566,788.14 | - | - |
| 定制软件及IC(元) | 47,779,785.17 | 172,365,487.93 | 48,287,987.11 | 312,993,980.28 | 99,542,476.23 |
| 技术服务(元) | 28,680,459.09 | 57,550,121.62 | 35,214,725.93 | 44,715,326.63 | 30,722,809.39 |
| 系统集成及硬件(元) | 3,781,817.96 | 20,207,180.91 | 8,676,868.20 | 31,992,869.88 | 11,843,968.59 |
| 其他服务(元) | 682,832.03 | - | 939,648.39 | - | - |
| 毛利率(%) | |||||
| 保险经纪(%) | -75.57 | - | 17.14 | - | - |
| 定制软件及IC(%) | 50.00 | 46.48 | 45.52 | 51.12 | 41.34 |
| 技术服务(%) | 50.36 | 52.24 | 64.52 | 62.47 | 58.23 |
| 系统集成及硬件(%) | 38.25 | 33.49 | 29.14 | 34.49 | 32.53 |
| 其他服务(%) | 68.45 | - | 22.49 | - | - |
| 收入构成(%) | |||||
| 保险经纪(%) | 0.09 | 0.97 | 4.49 | 0.94 | 0.56 |
| 定制软件及IC(%) | 58.43 | 66.41 | 52.06 | 76.78 | 71.29 |
| 技术服务(%) | 34.82 | 19.73 | 26.79 | 8.98 | 15.62 |
| 系统集成及硬件(%) | 6.05 | 10.80 | 14.61 | 11.63 | 10.78 |
| 其他服务(%) | 0.61 | 2.09 | 2.05 | 1.67 | 1.74 |
| 毛利构成(%) | |||||
| 保险经纪(%) | -0.13 | 0.00 | 1.65 | 0.00 | 0.00 |
| 定制软件及IC(%) | 59.12 | 68.91 | 51.00 | 80.32 | 70.05 |
| 技术服务(%) | 35.49 | 23.01 | 37.19 | 11.47 | 21.62 |
| 系统集成及硬件(%) | 4.68 | 8.08 | 9.16 | 8.21 | 8.33 |
| 其他服务(%) | 0.84 | 0.00 | 0.99 | 0.00 | 0.00 |