| 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) | 23,506,865.78 | 47,223,466.55 | 27,608,951.86 | 78,575,925.42 | 11,252,230.95 |
| 软件服务(元) | 125,021,078.54 | 410,240,549.22 | 167,203,364.99 | 477,978,337.54 | 183,325,280.26 |
| 软件销售(元) | 6,006,920.40 | 26,653,855.83 | 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) | - | 4,348,482.13 | 2,978,195.58 | 5,892,679.10 | 597,455.92 |
| 系统集成收入(元) | - | 406,685,935.78 | 164,726,302.75 | 364,812,909.09 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 23,253,870.58 | 45,475,933.73 | 23,079,825.78 | 62,749,502.54 | 9,866,563.78 |
| 软件服务(元) | 95,642,051.03 | 407,804,416.94 | 108,414,556.17 | 436,636,184.19 | 145,915,433.91 |
| 软件销售(元) | 707,360.33 | 313,693.98 | 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) | - | 3,752,004.10 | 2,305,628.88 | 4,634,428.99 | 532,491.49 |
| 系统集成收入(元) | - | 406,497,155.31 | 155,408,792.84 | 440,501,858.56 | - |
| 毛利(元) | |||||
| 技术服务(元) | 252,995.20 | 1,747,532.82 | 4,529,126.08 | 15,826,422.88 | 1,385,667.17 |
| 软件服务(元) | 29,379,027.51 | 2,436,132.28 | 58,788,808.82 | 41,342,153.35 | 37,409,846.35 |
| 软件销售(元) | 5,299,560.07 | 26,340,161.85 | 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) | - | 596,478.03 | 672,566.70 | 1,258,250.11 | 64,964.43 |
| 系统集成收入(元) | - | 188,780.47 | 9,317,509.91 | -75,688,949.47 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 1.08 | 3.70 | 16.40 | 20.14 | 12.31 |
| 软件服务(%) | 23.50 | 0.59 | 35.16 | 8.65 | 20.41 |
| 软件销售(%) | 88.22 | 98.82 | 97.34 | 89.42 | 99.66 |
| 特许经营权收入(%) | - | - | - | 24.78 | 32.55 |
| 硬件(%) | - | 13.72 | 22.58 | 21.35 | 10.87 |
| 系统集成收入(%) | - | 0.05 | 5.66 | -20.75 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 15.21 | 5.28 | 7.41 | 8.21 | 5.38 |
| 软件服务(%) | 80.90 | 45.83 | 44.86 | 49.97 | 87.69 |
| 软件销售(%) | 3.89 | 2.98 | 2.75 | 2.90 | 5.90 |
| 特许经营权收入(%) | - | - | - | 0.16 | 0.74 |
| 硬件(%) | - | 0.49 | 0.80 | 0.62 | 0.29 |
| 系统集成收入(%) | - | 45.43 | 44.19 | 38.14 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.72 | 5.58 | 5.44 | 199.12 | 2.68 |
| 软件服务(%) | 84.10 | 7.78 | 70.60 | 520.14 | 72.42 |
| 软件销售(%) | 15.17 | 84.13 | 11.96 | 312.38 | 23.80 |
| 特许经营权收入(%) | - | - | - | 4.80 | 0.97 |
| 硬件(%) | - | 1.91 | 0.81 | 15.83 | 0.13 |
| 系统集成收入(%) | - | 0.60 | 11.19 | -952.26 | - |