| 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(元) | 6,346,387.94 | 44,674,765.13 | 10,954,765.89 | 13,047,180.99 | 3,946,120.88 |
| 设计服务(元) | 150,943.40 | 470,910.18 | 350,155.47 | 458,715.07 | 367,877.35 |
| 养老服务等(元) | 22,086,999.47 | 48,863,000.66 | 23,514,636.76 | 39,281,872.13 | 17,505,998.54 |
| 运维服务(元) | 20,066,851.08 | 48,392,183.06 | 26,183,040.24 | 51,267,033.92 | 26,644,523.36 |
| 智慧城市行业综合解决方案(元) | 68,130,414.12 | 294,054,478.21 | 206,984,617.17 | 121,461,234.30 | 58,223,589.97 |
| 租赁收入(元) | 728,452.14 | 792,916.96 | 158,416.78 | 841,120.78 | 546,296.76 |
| 其他(元) | - | - | 244,723.45 | 957,186.53 | 85,305.79 |
| 营业成本(元) | |||||
| 软件开发(元) | 2,205,249.77 | 16,338,241.47 | 1,481,927.85 | 7,192,317.28 | 2,662,574.30 |
| 设计服务(元) | 8,332.93 | 113,854.09 | 109,089.17 | - | 15,451.10 |
| 养老服务等(元) | 23,127,441.88 | 46,863,040.57 | 20,783,524.01 | 38,803,365.24 | 16,552,635.71 |
| 运维服务(元) | 11,833,671.54 | 30,529,332.97 | 15,392,959.18 | 35,936,237.82 | 13,816,309.25 |
| 智慧城市行业综合解决方案(元) | 69,703,186.57 | 266,302,570.49 | 177,815,897.47 | 102,689,284.83 | 42,711,824.84 |
| 租赁收入(元) | 392,146.54 | 796,821.39 | 391,241.77 | - | 214,057.21 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件开发(元) | 4,141,138.17 | 28,336,523.66 | 9,472,838.04 | 5,854,863.71 | 1,283,546.58 |
| 设计服务(元) | 142,610.47 | 357,056.09 | 241,066.30 | - | 352,426.25 |
| 养老服务等(元) | -1,040,442.41 | 1,999,960.09 | 2,731,112.75 | 478,506.89 | 953,362.83 |
| 运维服务(元) | 8,233,179.54 | 17,862,850.09 | 10,790,081.06 | 15,330,796.10 | 12,828,214.11 |
| 智慧城市行业综合解决方案(元) | -1,572,772.45 | 27,751,907.72 | 29,168,719.70 | 18,771,949.47 | 15,511,765.13 |
| 租赁收入(元) | 336,305.60 | -3,904.43 | -232,824.99 | - | 332,239.55 |
| 其他(元) | - | - | 244,723.45 | - | 85,305.79 |
| 毛利率(%) | |||||
| 软件开发(%) | 65.25 | 63.43 | 86.47 | 44.87 | 32.53 |
| 设计服务(%) | 94.48 | 75.82 | 68.85 | - | 95.80 |
| 养老服务等(%) | -4.71 | 4.09 | 11.61 | 1.22 | 5.45 |
| 运维服务(%) | 41.03 | 36.91 | 41.21 | 29.90 | 48.15 |
| 智慧城市行业综合解决方案(%) | -2.31 | 9.44 | 14.09 | 15.46 | 26.64 |
| 租赁收入(%) | 46.17 | -0.49 | -146.97 | - | 60.82 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发(%) | 5.40 | 10.22 | 4.08 | 5.74 | 3.68 |
| 设计服务(%) | 0.13 | 0.11 | 0.13 | 0.20 | 0.34 |
| 养老服务等(%) | 18.80 | 11.18 | 8.76 | 17.28 | 16.31 |
| 运维服务(%) | 17.08 | 11.07 | 9.76 | 22.55 | 24.83 |
| 智慧城市行业综合解决方案(%) | 57.98 | 67.25 | 77.12 | 53.43 | 54.25 |
| 租赁收入(%) | 0.62 | 0.18 | 0.06 | 0.37 | 0.51 |
| 其他(%) | - | - | 0.09 | 0.42 | 0.08 |
| 毛利构成(%) | |||||
| 软件开发(%) | 40.44 | 37.14 | 18.07 | 14.48 | 4.09 |
| 设计服务(%) | 1.39 | 0.47 | 0.46 | 0.00 | 1.12 |
| 养老服务等(%) | -10.16 | 2.62 | 5.21 | 1.18 | 3.04 |
| 运维服务(%) | 80.40 | 23.41 | 20.59 | 37.91 | 40.92 |
| 智慧城市行业综合解决方案(%) | -15.36 | 36.37 | 55.65 | 46.42 | 49.48 |
| 租赁收入(%) | 3.28 | -0.01 | -0.44 | 0.00 | 1.06 |
| 其他(%) | - | - | 0.47 | 0.00 | 0.27 |