| 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) | |||||
| 软件开发及维护(元) | 326,053,298.89 | 605,077,683.90 | 294,399,067.75 | - | 334,181,375.49 |
| 顾问咨询及产品授权(元) | 7,005,240.48 | 24,045,585.33 | 11,587,618.27 | - | 8,446,152.81 |
| 软件开发(元) | - | - | - | 712,321,851.09 | - |
| 系统集成设备(元) | 19,737,934.00 | 1,944,272.50 | 1,119,333.52 | 467,735.85 | - |
| 应用维护(元) | - | - | - | 27,586,116.27 | - |
| 营业成本(元) | |||||
| 软件开发及维护(元) | 205,584,214.53 | 368,982,856.10 | 176,770,923.11 | - | 221,863,701.95 |
| 顾问咨询及产品授权(元) | 4,452,605.93 | 18,185,965.22 | 8,070,544.47 | - | 5,449,138.64 |
| 软件开发(元) | - | - | - | 471,667,835.27 | - |
| 系统集成设备(元) | 15,854,415.27 | 434,573.44 | - | 364,827.09 | - |
| 应用维护(元) | - | - | - | 23,378,452.28 | - |
| 毛利(元) | |||||
| 软件开发及维护(元) | 120,469,084.36 | 236,094,827.80 | 117,628,144.64 | - | 112,317,673.54 |
| 顾问咨询及产品授权(元) | 2,552,634.55 | 5,859,620.11 | 3,517,073.80 | - | 2,997,014.17 |
| 软件开发(元) | - | - | - | 240,654,015.82 | - |
| 系统集成设备(元) | 3,883,518.73 | 1,509,699.06 | 1,119,333.52 | 102,908.76 | - |
| 应用维护(元) | - | - | - | 4,207,663.99 | - |
| 毛利率(%) | |||||
| 软件开发及维护(%) | 36.95 | 39.02 | 39.96 | - | 33.61 |
| 顾问咨询及产品授权(%) | 36.44 | 24.37 | 30.35 | - | 35.48 |
| 软件开发(%) | - | - | - | 33.78 | - |
| 系统集成设备(%) | 19.68 | 77.65 | - | 22.00 | - |
| 应用维护(%) | - | - | - | 15.25 | - |
| 收入构成(%) | |||||
| 软件开发及维护(%) | 92.42 | 95.88 | 95.86 | - | 97.53 |
| 顾问咨询及产品授权(%) | 1.99 | 3.81 | 3.77 | - | 2.47 |
| 软件开发(%) | - | - | - | 96.21 | - |
| 系统集成设备(%) | 5.59 | 0.31 | 0.36 | 0.06 | - |
| 应用维护(%) | - | - | - | 3.73 | - |
| 毛利构成(%) | |||||
| 软件开发及维护(%) | 94.93 | 96.97 | 96.21 | - | 97.40 |
| 顾问咨询及产品授权(%) | 2.01 | 2.41 | 2.88 | - | 2.60 |
| 软件开发(%) | - | - | - | 98.24 | - |
| 系统集成设备(%) | 3.06 | 0.62 | 0.92 | 0.04 | - |
| 应用维护(%) | - | - | - | 1.72 | - |