| 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) | 207,534,657.80 | 581,474,951.51 | 259,215,658.30 | 567,075,211.24 | 292,692,898.30 |
| 系统集成设备(元) | 50,141,919.87 | 117,694,227.25 | 55,284,192.64 | 152,811,564.87 | 79,666,081.48 |
| 应用软件(元) | 188,205,853.90 | 335,164,107.20 | 256,508,259.16 | 562,616,325.46 | 287,346,830.67 |
| 其他(元) | 8,808,995.07 | 17,388,962.31 | 5,670,154.15 | 140,142,061.51 | 67,029,944.62 |
| 营业成本(元) | |||||
| 技术服务(元) | 120,193,771.12 | 350,539,465.34 | 112,079,295.72 | 255,621,217.17 | 100,479,684.66 |
| 系统集成设备(元) | 48,256,335.64 | 101,805,323.24 | 46,772,068.16 | 134,014,506.85 | 69,593,078.89 |
| 应用软件(元) | 118,597,881.43 | 213,155,390.61 | 117,138,173.96 | 271,122,460.61 | 108,667,308.46 |
| 其他(元) | 9,857,784.75 | 11,485,389.20 | 3,999,631.46 | 111,158,910.50 | 54,059,589.98 |
| 毛利(元) | |||||
| 技术服务(元) | 87,340,886.68 | 230,935,486.17 | 147,136,362.58 | 311,453,994.07 | 192,213,213.64 |
| 系统集成设备(元) | 1,885,584.23 | 15,888,904.01 | 8,512,124.48 | 18,797,058.02 | 10,073,002.59 |
| 应用软件(元) | 69,607,972.47 | 122,008,716.59 | 139,370,085.20 | 291,493,864.85 | 178,679,522.21 |
| 其他(元) | -1,048,789.68 | 5,903,573.11 | 1,670,522.69 | 28,983,151.01 | 12,970,354.64 |
| 毛利率(%) | |||||
| 技术服务(%) | 42.08 | 39.72 | 56.76 | 54.92 | 65.67 |
| 系统集成设备(%) | 3.76 | 13.50 | 15.40 | 12.30 | 12.64 |
| 应用软件(%) | 36.99 | 36.40 | 54.33 | 51.81 | 62.18 |
| 其他(%) | -11.91 | 33.95 | 29.46 | 20.68 | 19.35 |
| 收入构成(%) | |||||
| 技术服务(%) | 45.64 | 55.29 | 44.95 | 39.86 | 40.28 |
| 系统集成设备(%) | 11.03 | 11.19 | 9.59 | 10.74 | 10.96 |
| 应用软件(%) | 41.39 | 31.87 | 44.48 | 39.55 | 39.54 |
| 其他(%) | 1.94 | 1.65 | 0.98 | 9.85 | 9.22 |
| 毛利构成(%) | |||||
| 技术服务(%) | 55.35 | 61.63 | 49.59 | 47.86 | 48.79 |
| 系统集成设备(%) | 1.20 | 4.24 | 2.87 | 2.89 | 2.56 |
| 应用软件(%) | 44.12 | 32.56 | 46.98 | 44.80 | 45.36 |
| 其他(%) | -0.66 | 1.58 | 0.56 | 4.45 | 3.29 |