| 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) | |||||
| 软件服务(元) | 421,593,833.99 | 2,300,037,560.52 | 541,592,363.79 | 2,304,130,290.59 | 597,502,609.13 |
| 运营服务(元) | 1,033,267,135.44 | 1,978,664,553.41 | 939,540,698.06 | 1,824,935,110.78 | 870,205,165.68 |
| 终端销售(元) | - | - | - | 89,330,826.73 | 74,677,467.56 |
| 维护服务收入及其他(元) | - | - | - | 260,947,381.42 | - |
| 其他收入(元) | 27,535,820.65 | 238,058,854.37 | 61,318,805.57 | - | 6,170,925.68 |
| 营业成本(元) | |||||
| 软件服务(元) | 302,574,287.01 | 1,578,622,465.15 | 379,947,725.37 | 1,578,053,743.36 | 419,950,961.59 |
| 运营服务(元) | 508,191,168.48 | 891,262,041.91 | 399,769,853.11 | 775,887,645.63 | 375,194,516.19 |
| 终端销售(元) | - | - | - | 81,173,639.68 | 67,916,718.57 |
| 维护服务收入及其他(元) | - | - | - | 195,975,632.26 | - |
| 其他收入(元) | 21,840,147.19 | 173,330,892.66 | 52,368,942.02 | - | 6,867,119.85 |
| 毛利(元) | |||||
| 软件服务(元) | 119,019,546.98 | 721,415,095.37 | 161,644,638.42 | 726,076,547.23 | 177,551,647.54 |
| 运营服务(元) | 525,075,966.96 | 1,087,402,511.50 | 539,770,844.95 | 1,049,047,465.15 | 495,010,649.49 |
| 终端销售(元) | - | - | - | 8,157,187.05 | 6,760,748.99 |
| 维护服务收入及其他(元) | - | - | - | 64,971,749.16 | - |
| 其他收入(元) | 5,695,673.46 | 64,727,961.71 | 8,949,863.55 | - | -696,194.17 |
| 毛利率(%) | |||||
| 软件服务(%) | 28.23 | 31.37 | 29.85 | 31.51 | 29.72 |
| 运营服务(%) | 50.82 | 54.96 | 57.45 | 57.48 | 56.88 |
| 终端销售(%) | - | - | - | 9.13 | 9.05 |
| 维护服务收入及其他(%) | - | - | - | 24.90 | - |
| 其他收入(%) | 20.68 | 27.19 | 14.60 | - | -11.28 |
| 收入构成(%) | |||||
| 软件服务(%) | 28.44 | 50.92 | 35.11 | 51.44 | 38.58 |
| 运营服务(%) | 69.70 | 43.81 | 60.91 | 40.74 | 56.19 |
| 终端销售(%) | - | - | - | 1.99 | 4.82 |
| 维护服务收入及其他(%) | - | - | - | 5.83 | - |
| 其他收入(%) | 1.86 | 5.27 | 3.98 | - | 0.40 |
| 毛利构成(%) | |||||
| 软件服务(%) | 18.32 | 38.51 | 22.76 | 39.28 | 26.16 |
| 运营服务(%) | 80.81 | 58.04 | 75.98 | 56.76 | 72.94 |
| 终端销售(%) | - | - | - | 0.44 | 1.00 |
| 维护服务收入及其他(%) | - | - | - | 3.52 | - |
| 其他收入(%) | 0.88 | 3.45 | 1.26 | - | -0.10 |