| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 27,608,951.86 | 78,575,925.42 | 11,252,230.95 |
| 软件服务(元) | 167,203,364.99 | 477,978,337.54 | 183,325,280.26 |
| 软件销售(元) | 10,231,962.67 | 27,767,925.58 | 12,334,837.13 |
| 特许经营权收入(元) | - | 1,539,556.12 | 1,539,556.12 |
| 硬件(元) | 2,978,195.58 | 5,892,679.10 | 597,455.92 |
| 系统集成收入(元) | - | 364,812,909.09 | - |
| 系统集成(元) | 164,726,302.75 | - | - |
| 营业成本(元) | |||
| 技术服务(元) | 23,079,825.78 | 62,749,502.54 | 9,866,563.78 |
| 软件服务(元) | 108,414,556.17 | 436,636,184.19 | 145,915,433.91 |
| 软件销售(元) | 271,939.55 | 2,938,963.98 | 42,507.98 |
| 特许经营权收入(元) | - | 1,158,085.25 | 1,038,383.75 |
| 硬件(元) | 2,305,628.88 | 4,634,428.99 | 532,491.49 |
| 系统集成收入(元) | - | 440,501,858.56 | - |
| 系统集成(元) | 155,408,792.84 | - | - |
| 毛利(元) | |||
| 技术服务(元) | 4,529,126.08 | 15,826,422.88 | 1,385,667.17 |
| 软件服务(元) | 58,788,808.82 | 41,342,153.35 | 37,409,846.35 |
| 软件销售(元) | 9,960,023.12 | 24,828,961.60 | 12,292,329.15 |
| 特许经营权收入(元) | - | 381,470.87 | 501,172.37 |
| 硬件(元) | 672,566.70 | 1,258,250.11 | 64,964.43 |
| 系统集成收入(元) | - | -75,688,949.47 | - |
| 系统集成(元) | 9,317,509.91 | - | - |
| 毛利率(%) | |||
| 技术服务(%) | 16.40 | 20.14 | 12.31 |
| 软件服务(%) | 35.16 | 8.65 | 20.41 |
| 软件销售(%) | 97.34 | 89.42 | 99.66 |
| 特许经营权收入(%) | - | 24.78 | 32.55 |
| 硬件(%) | 22.58 | 21.35 | 10.87 |
| 系统集成收入(%) | - | -20.75 | - |
| 系统集成(%) | 5.66 | - | - |
| 收入构成(%) | |||
| 技术服务(%) | 7.41 | 8.21 | 5.38 |
| 软件服务(%) | 44.86 | 49.97 | 87.69 |
| 软件销售(%) | 2.75 | 2.90 | 5.90 |
| 特许经营权收入(%) | - | 0.16 | 0.74 |
| 硬件(%) | 0.80 | 0.62 | 0.29 |
| 系统集成收入(%) | - | 38.14 | - |
| 系统集成(%) | 44.19 | - | - |
| 毛利构成(%) | |||
| 技术服务(%) | 5.44 | 199.12 | 2.68 |
| 软件服务(%) | 70.60 | 520.14 | 72.42 |
| 软件销售(%) | 11.96 | 312.38 | 23.80 |
| 特许经营权收入(%) | - | 4.80 | 0.97 |
| 硬件(%) | 0.81 | 15.83 | 0.13 |
| 系统集成收入(%) | - | -952.26 | - |
| 系统集成(%) | 11.19 | - | - |