| 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) | 27,608,951.86 | 78,575,925.42 | 11,252,230.95 | 124,671,910.23 | 54,173,510.04 |
| 软件服务(元) | 167,203,364.99 | 477,978,337.54 | 183,325,280.26 | 514,335,072.46 | 148,565,635.25 |
| 软件销售(元) | 10,231,962.67 | 27,767,925.58 | 12,334,837.13 | 40,180,429.59 | 14,528,061.71 |
| 特许经营权收入(元) | - | 1,539,556.12 | 1,539,556.12 | 2,779,237.06 | 1,875,304.34 |
| 硬件(元) | 2,978,195.58 | 5,892,679.10 | 597,455.92 | 17,940,586.53 | 18,738,316.74 |
| 系统集成收入(元) | - | 364,812,909.09 | - | 128,899,082.57 | - |
| 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 | 116,645,144.73 | - |
| 软件服务(元) | 108,414,556.17 | 436,636,184.19 | 145,915,433.91 | 447,395,513.85 | - |
| 软件销售(元) | 271,939.55 | 2,938,963.98 | 42,507.98 | 983,161.73 | - |
| 特许经营权收入(元) | - | 1,158,085.25 | 1,038,383.75 | 2,174,690.00 | - |
| 硬件(元) | 2,305,628.88 | 4,634,428.99 | 532,491.49 | 12,676,880.04 | - |
| 系统集成收入(元) | - | 440,501,858.56 | - | 123,403,698.25 | - |
| 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 | 8,026,765.50 | - |
| 软件服务(元) | 58,788,808.82 | 41,342,153.35 | 37,409,846.35 | 66,939,558.61 | - |
| 软件销售(元) | 9,960,023.12 | 24,828,961.60 | 12,292,329.15 | 39,197,267.86 | - |
| 特许经营权收入(元) | - | 381,470.87 | 501,172.37 | 604,547.06 | - |
| 硬件(元) | 672,566.70 | 1,258,250.11 | 64,964.43 | 5,263,706.49 | - |
| 系统集成收入(元) | - | -75,688,949.47 | - | 5,495,384.32 | - |
| 系统集成(元) | 9,317,509.91 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 16.40 | 20.14 | 12.31 | 6.44 | - |
| 软件服务(%) | 35.16 | 8.65 | 20.41 | 13.01 | - |
| 软件销售(%) | 97.34 | 89.42 | 99.66 | 97.55 | - |
| 特许经营权收入(%) | - | 24.78 | 32.55 | 21.75 | - |
| 硬件(%) | 22.58 | 21.35 | 10.87 | 29.34 | - |
| 系统集成收入(%) | - | -20.75 | - | 4.26 | - |
| 系统集成(%) | 5.66 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 7.41 | 8.21 | 5.38 | 15.04 | 22.77 |
| 软件服务(%) | 44.86 | 49.97 | 87.69 | 62.06 | 62.45 |
| 软件销售(%) | 2.75 | 2.90 | 5.90 | 4.85 | 6.11 |
| 特许经营权收入(%) | - | 0.16 | 0.74 | 0.34 | 0.79 |
| 硬件(%) | 0.80 | 0.62 | 0.29 | 2.16 | 7.88 |
| 系统集成收入(%) | - | 38.14 | - | 15.55 | - |
| 系统集成(%) | 44.19 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 5.44 | 199.12 | 2.68 | 6.39 | - |
| 软件服务(%) | 70.60 | 520.14 | 72.42 | 53.33 | - |
| 软件销售(%) | 11.96 | 312.38 | 23.80 | 31.23 | - |
| 特许经营权收入(%) | - | 4.80 | 0.97 | 0.48 | - |
| 硬件(%) | 0.81 | 15.83 | 0.13 | 4.19 | - |
| 系统集成收入(%) | - | -952.26 | - | 4.38 | - |
| 系统集成(%) | 11.19 | - | - | - | - |