| 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) | |||||
| 软件开发业务(元) | 128,082,309.13 | 448,411,475.34 | 209,219,297.58 | 464,427,463.78 | 188,144,792.95 |
| 系统集成业务(元) | 279,289,714.64 | 485,423,973.14 | 177,100,574.25 | 657,955,854.44 | 119,683,689.17 |
| 专业技术服务业务(元) | 60,471,270.93 | 140,031,471.31 | 73,907,627.45 | 224,791,243.15 | 111,263,191.76 |
| 其他(补充)(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 软件开发业务(元) | 101,021,730.33 | 358,610,124.08 | 170,780,777.35 | 373,409,171.62 | 154,602,291.69 |
| 系统集成业务(元) | 249,574,366.51 | 417,592,943.24 | 153,395,195.47 | 600,278,176.01 | 109,814,423.03 |
| 专业技术服务业务(元) | 44,890,631.27 | 104,582,145.25 | 54,252,213.04 | 169,632,133.69 | 85,831,268.32 |
| 其他(补充)(元) | - | 74,490.78 | - | - | - |
| 毛利(元) | |||||
| 软件开发业务(元) | 27,060,578.80 | 89,801,351.26 | 38,438,520.23 | 91,018,292.16 | 33,542,501.26 |
| 系统集成业务(元) | 29,715,348.13 | 67,831,029.90 | 23,705,378.78 | 57,677,678.43 | 9,869,266.14 |
| 专业技术服务业务(元) | 15,580,639.66 | 35,449,326.06 | 19,655,414.41 | 55,159,109.46 | 25,431,923.44 |
| 其他(补充)(元) | - | -74,490.78 | - | - | - |
| 毛利率(%) | |||||
| 软件开发业务(%) | 21.13 | 20.03 | 18.37 | 19.60 | 17.83 |
| 系统集成业务(%) | 10.64 | 13.97 | 13.39 | 8.77 | 8.25 |
| 专业技术服务业务(%) | 25.77 | 25.32 | 26.59 | 24.54 | 22.86 |
| 其他(补充)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发业务(%) | 27.38 | 41.76 | 45.46 | 34.47 | 44.89 |
| 系统集成业务(%) | 59.70 | 45.20 | 38.48 | 48.84 | 28.56 |
| 专业技术服务业务(%) | 12.93 | 13.04 | 16.06 | 16.69 | 26.55 |
| 其他(补充)(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 软件开发业务(%) | 37.40 | 46.53 | 46.99 | 44.65 | 48.72 |
| 系统集成业务(%) | 41.07 | 35.14 | 28.98 | 28.29 | 14.34 |
| 专业技术服务业务(%) | 21.53 | 18.37 | 24.03 | 27.06 | 36.94 |
| 其他(补充)(%) | - | -0.04 | - | - | - |