| 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) | |||||
| 软件开发及服务(元) | 478,315,381.78 | 1,047,454,518.23 | 447,578,459.02 | 1,142,435,338.55 | 467,217,187.51 |
| 系统集成设备(元) | 41,897,207.29 | 128,275,622.77 | 58,761,865.77 | 261,131,873.10 | 136,628,763.16 |
| 移动广告营销(元) | - | - | - | 722,507.15 | 722,507.15 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 378,048,794.43 | 821,697,322.16 | 342,960,649.24 | 907,035,214.19 | 345,894,344.53 |
| 系统集成设备(元) | 35,401,981.52 | 116,092,034.85 | 52,605,780.20 | 237,323,791.29 | 124,527,654.35 |
| 移动广告营销(元) | - | - | - | 24,000.00 | 24,000.00 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 100,266,587.35 | 225,757,196.07 | 104,617,809.78 | 235,400,124.36 | 121,322,842.98 |
| 系统集成设备(元) | 6,495,225.77 | 12,183,587.92 | 6,156,085.57 | 23,808,081.81 | 12,101,108.81 |
| 移动广告营销(元) | - | - | - | 698,507.15 | 698,507.15 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 20.96 | 21.55 | 23.37 | 20.61 | 25.97 |
| 系统集成设备(%) | 15.50 | 9.50 | 10.48 | 9.12 | 8.86 |
| 移动广告营销(%) | - | - | - | 96.68 | 96.68 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 91.95 | 89.09 | 88.39 | 81.35 | 77.28 |
| 系统集成设备(%) | 8.05 | 10.91 | 11.61 | 18.60 | 22.60 |
| 移动广告营销(%) | - | - | - | 0.05 | 0.12 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 93.92 | 94.88 | 94.44 | 90.57 | 90.46 |
| 系统集成设备(%) | 6.08 | 5.12 | 5.56 | 9.16 | 9.02 |
| 移动广告营销(%) | - | - | - | 0.27 | 0.52 |