| 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) | |||||
| 顾问咨询及产品授权(元) | 11,587,618.27 | - | 8,446,152.81 | - | 12,878,637.56 |
| 软件开发及维护(元) | 294,399,067.75 | - | 334,181,375.49 | - | 334,246,877.20 |
| 系统集成设备(元) | 1,119,333.52 | 467,735.85 | - | 527,382.76 | 411,345.02 |
| 软件开发(元) | - | 712,321,851.09 | - | 691,707,908.18 | - |
| 应用维护(元) | - | 27,586,116.27 | - | 38,198,256.60 | - |
| 营业成本(元) | |||||
| 顾问咨询及产品授权(元) | 8,070,544.47 | - | 5,449,138.64 | - | 8,763,799.43 |
| 软件开发及维护(元) | 176,770,923.11 | - | 221,863,701.95 | - | 227,029,023.49 |
| 系统集成设备(元) | - | 364,827.09 | - | 403,773.59 | 330,188.68 |
| 软件开发(元) | - | 471,667,835.27 | - | 482,810,892.14 | - |
| 应用维护(元) | - | 23,378,452.28 | - | 26,365,018.06 | - |
| 毛利(元) | |||||
| 顾问咨询及产品授权(元) | 3,517,073.80 | - | 2,997,014.17 | - | 4,114,838.13 |
| 软件开发及维护(元) | 117,628,144.64 | - | 112,317,673.54 | - | 107,217,853.71 |
| 系统集成设备(元) | 1,119,333.52 | 102,908.76 | - | 123,609.17 | 81,156.34 |
| 软件开发(元) | - | 240,654,015.82 | - | 208,897,016.04 | - |
| 应用维护(元) | - | 4,207,663.99 | - | 11,833,238.54 | - |
| 毛利率(%) | |||||
| 顾问咨询及产品授权(%) | 30.35 | - | 35.48 | - | 31.95 |
| 软件开发及维护(%) | 39.96 | - | 33.61 | - | 32.08 |
| 系统集成设备(%) | - | 22.00 | - | 23.44 | 19.73 |
| 软件开发(%) | - | 33.78 | - | 30.20 | - |
| 应用维护(%) | - | 15.25 | - | 30.98 | - |
| 收入构成(%) | |||||
| 顾问咨询及产品授权(%) | 3.77 | - | 2.47 | - | 3.71 |
| 软件开发及维护(%) | 95.86 | - | 97.53 | - | 96.18 |
| 系统集成设备(%) | 0.36 | 0.06 | - | 0.07 | 0.12 |
| 软件开发(%) | - | 96.21 | - | 94.70 | - |
| 应用维护(%) | - | 3.73 | - | 5.23 | - |
| 毛利构成(%) | |||||
| 顾问咨询及产品授权(%) | 2.88 | - | 2.60 | - | 3.69 |
| 软件开发及维护(%) | 96.21 | - | 97.40 | - | 96.23 |
| 系统集成设备(%) | 0.92 | 0.04 | - | 0.06 | 0.07 |
| 软件开发(%) | - | 98.24 | - | 94.59 | - |
| 应用维护(%) | - | 1.72 | - | 5.36 | - |