| 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) | |||||
| 技术服务(元) | 24,064,339.87 | 88,928,459.46 | 37,637,550.90 | 95,162,884.92 | 52,820,329.35 |
| 软件产品(元) | 55,943,010.72 | 216,359,717.56 | 112,087,010.03 | 421,710,093.77 | 154,116,951.20 |
| 系统集成(元) | 17,774,426.46 | 152,130,433.80 | 43,321,192.75 | 114,708,568.67 | 65,383,530.98 |
| 其他(元) | 10,107,995.83 | - | 40,097,549.33 | - | 47,270,950.89 |
| 营业成本(元) | |||||
| 技术服务(元) | 6,568,408.34 | 16,067,444.85 | 4,337,698.85 | 10,603,487.52 | 8,478,368.36 |
| 软件产品(元) | 4,698,727.37 | 16,288,303.30 | 7,274,682.52 | 31,571,564.95 | 9,821,298.62 |
| 系统集成(元) | 17,317,260.30 | 144,088,454.58 | 37,935,481.77 | 85,289,108.26 | 57,571,356.18 |
| 其他(元) | 9,612,909.22 | - | 34,315,078.43 | - | 28,644,616.39 |
| 毛利(元) | |||||
| 技术服务(元) | 17,495,931.53 | 72,861,014.61 | 33,299,852.05 | 84,559,397.40 | 44,341,960.99 |
| 软件产品(元) | 51,244,283.35 | 200,071,414.26 | 104,812,327.51 | 390,138,528.82 | 144,295,652.58 |
| 系统集成(元) | 457,166.16 | 8,041,979.22 | 5,385,710.98 | 29,419,460.41 | 7,812,174.80 |
| 其他(元) | 495,086.61 | - | 5,782,470.90 | - | 18,626,334.50 |
| 毛利率(%) | |||||
| 技术服务(%) | 72.70 | 81.93 | 88.48 | 88.86 | 83.95 |
| 软件产品(%) | 91.60 | 92.47 | 93.51 | 92.51 | 93.63 |
| 系统集成(%) | 2.57 | 5.29 | 12.43 | 25.65 | 11.95 |
| 其他(%) | 4.90 | - | 14.42 | - | 39.40 |
| 收入构成(%) | |||||
| 技术服务(%) | 22.30 | 19.44 | 16.14 | 15.07 | 16.53 |
| 软件产品(%) | 51.85 | 47.30 | 48.08 | 66.77 | 48.22 |
| 系统集成(%) | 16.47 | 33.26 | 18.58 | 18.16 | 20.46 |
| 其他(%) | 9.37 | - | 17.20 | - | 14.79 |
| 毛利构成(%) | |||||
| 技术服务(%) | 25.10 | 25.93 | 22.31 | 16.77 | 20.62 |
| 软件产品(%) | 73.53 | 71.21 | 70.21 | 77.39 | 67.09 |
| 系统集成(%) | 0.66 | 2.86 | 3.61 | 5.84 | 3.63 |
| 其他(%) | 0.71 | - | 3.87 | - | 8.66 |