| 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) | |||||
| 技术服务与开发(元) | 71,957,411.09 | 190,350,681.46 | 50,779,320.62 | 162,839,089.89 | 46,204,859.16 |
| 信息化解决方案(元) | 66,540,016.77 | 310,634,470.50 | 97,596,313.55 | 423,750,977.67 | 106,699,865.51 |
| 其他(元) | 3,057,429.70 | - | 3,193,105.20 | - | 2,561,029.30 |
| 营业成本(元) | |||||
| 技术服务与开发(元) | 55,021,467.69 | 146,145,325.90 | 40,096,944.10 | 121,378,714.86 | 29,398,286.13 |
| 信息化解决方案(元) | 44,524,606.40 | 255,765,180.60 | 65,315,815.27 | 331,224,621.87 | 83,980,515.51 |
| 其他(元) | 304,259.94 | - | 1,333,609.29 | - | 125,456.55 |
| 毛利(元) | |||||
| 技术服务与开发(元) | 16,935,943.40 | 44,205,355.56 | 10,682,376.52 | 41,460,375.03 | 16,806,573.03 |
| 信息化解决方案(元) | 22,015,410.37 | 54,869,289.90 | 32,280,498.28 | 92,526,355.80 | 22,719,350.00 |
| 其他(元) | 2,753,169.76 | - | 1,859,495.91 | - | 2,435,572.75 |
| 毛利率(%) | |||||
| 技术服务与开发(%) | 23.54 | 23.22 | 21.04 | 25.46 | 36.37 |
| 信息化解决方案(%) | 33.09 | 17.66 | 33.08 | 21.84 | 21.29 |
| 其他(%) | 90.05 | - | 58.23 | - | 95.10 |
| 收入构成(%) | |||||
| 技术服务与开发(%) | 50.83 | 38.00 | 33.50 | 27.76 | 29.72 |
| 信息化解决方案(%) | 47.01 | 62.00 | 64.39 | 72.24 | 68.63 |
| 其他(%) | 2.16 | - | 2.11 | - | 1.65 |
| 毛利构成(%) | |||||
| 技术服务与开发(%) | 40.61 | 44.62 | 23.83 | 30.94 | 40.05 |
| 信息化解决方案(%) | 52.79 | 55.38 | 72.02 | 69.06 | 54.14 |
| 其他(%) | 6.60 | - | 4.15 | - | 5.80 |