| 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) | |||||
| 技术服务(元) | 24,748,582.36 | 64,505,254.91 | 24,064,339.87 | 88,928,459.46 | 37,637,550.90 |
| 软件产品(元) | 36,943,118.22 | 162,846,490.07 | 55,943,010.72 | 216,359,717.56 | 112,087,010.03 |
| 系统集成(元) | 27,314,350.68 | 38,727,586.00 | 17,774,426.46 | 152,130,433.80 | 43,321,192.75 |
| 其他(元) | 9,624,283.76 | - | 10,107,995.83 | - | 40,097,549.33 |
| 营业成本(元) | |||||
| 技术服务(元) | 7,383,689.22 | 20,317,061.72 | 6,568,408.34 | 16,067,444.85 | 4,337,698.85 |
| 软件产品(元) | 11,471,424.47 | 28,430,591.00 | 4,698,727.37 | 16,288,303.30 | 7,274,682.52 |
| 系统集成(元) | 23,861,286.87 | 36,389,162.18 | 17,317,260.30 | 144,088,454.58 | 37,935,481.77 |
| 其他(元) | 9,300,139.99 | - | 9,612,909.22 | - | 34,315,078.43 |
| 毛利(元) | |||||
| 技术服务(元) | 17,364,893.14 | 44,188,193.19 | 17,495,931.53 | 72,861,014.61 | 33,299,852.05 |
| 软件产品(元) | 25,471,693.75 | 134,415,899.07 | 51,244,283.35 | 200,071,414.26 | 104,812,327.51 |
| 系统集成(元) | 3,453,063.81 | 2,338,423.82 | 457,166.16 | 8,041,979.22 | 5,385,710.98 |
| 其他(元) | 324,143.77 | - | 495,086.61 | - | 5,782,470.90 |
| 毛利率(%) | |||||
| 技术服务(%) | 70.17 | 68.50 | 72.70 | 81.93 | 88.48 |
| 软件产品(%) | 68.95 | 82.54 | 91.60 | 92.47 | 93.51 |
| 系统集成(%) | 12.64 | 6.04 | 2.57 | 5.29 | 12.43 |
| 其他(%) | 3.37 | - | 4.90 | - | 14.42 |
| 收入构成(%) | |||||
| 技术服务(%) | 25.09 | 24.24 | 22.30 | 19.44 | 16.14 |
| 软件产品(%) | 37.46 | 61.20 | 51.85 | 47.30 | 48.08 |
| 系统集成(%) | 27.69 | 14.55 | 16.47 | 33.26 | 18.58 |
| 其他(%) | 9.76 | - | 9.37 | - | 17.20 |
| 毛利构成(%) | |||||
| 技术服务(%) | 37.25 | 24.42 | 25.10 | 25.93 | 22.31 |
| 软件产品(%) | 54.64 | 74.29 | 73.53 | 71.21 | 70.21 |
| 系统集成(%) | 7.41 | 1.29 | 0.66 | 2.86 | 3.61 |
| 其他(%) | 0.70 | - | 0.71 | - | 3.87 |