| 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) | |||||
| 软件服务(元) | 541,592,363.79 | 2,304,130,290.59 | 597,502,609.13 | 2,549,647,603.97 | 654,941,381.46 |
| 运营服务(元) | 939,540,698.06 | 1,824,935,110.78 | 870,205,165.68 | 1,689,110,613.46 | 644,502,896.63 |
| 终端销售(元) | - | 89,330,826.73 | 74,677,467.56 | 315,229,805.76 | 201,605,856.42 |
| 维护服务收入及其他(元) | - | 260,947,381.42 | - | 173,301,186.91 | 7,173,963.94 |
| 其他收入(元) | 61,318,805.57 | - | 6,170,925.68 | - | - |
| 营业成本(元) | |||||
| 软件服务(元) | 379,947,725.37 | 1,578,053,743.36 | 419,950,961.59 | 1,519,405,523.99 | 414,695,091.71 |
| 运营服务(元) | 399,769,853.11 | 775,887,645.63 | 375,194,516.19 | 895,731,489.22 | 265,507,107.04 |
| 终端销售(元) | - | 81,173,639.68 | 67,916,718.57 | 274,187,692.15 | 177,202,346.17 |
| 维护服务收入及其他(元) | - | 195,975,632.26 | - | 111,686,670.70 | 6,641,651.64 |
| 其他收入(元) | 52,368,942.02 | - | 6,867,119.85 | - | - |
| 毛利(元) | |||||
| 软件服务(元) | 161,644,638.42 | 726,076,547.23 | 177,551,647.54 | 1,030,242,079.98 | 240,246,289.75 |
| 运营服务(元) | 539,770,844.95 | 1,049,047,465.15 | 495,010,649.49 | 793,379,124.24 | 378,995,789.59 |
| 终端销售(元) | - | 8,157,187.05 | 6,760,748.99 | 41,042,113.61 | 24,403,510.25 |
| 维护服务收入及其他(元) | - | 64,971,749.16 | - | 61,614,516.21 | 532,312.30 |
| 其他收入(元) | 8,949,863.55 | - | -696,194.17 | - | - |
| 毛利率(%) | |||||
| 软件服务(%) | 29.85 | 31.51 | 29.72 | 40.41 | 36.68 |
| 运营服务(%) | 57.45 | 57.48 | 56.88 | 46.97 | 58.80 |
| 终端销售(%) | - | 9.13 | 9.05 | 13.02 | 12.10 |
| 维护服务收入及其他(%) | - | 24.90 | - | 35.55 | 7.42 |
| 其他收入(%) | 14.60 | - | -11.28 | - | - |
| 收入构成(%) | |||||
| 软件服务(%) | 35.11 | 51.44 | 38.58 | 53.93 | 43.42 |
| 运营服务(%) | 60.91 | 40.74 | 56.19 | 35.73 | 42.73 |
| 终端销售(%) | - | 1.99 | 4.82 | 6.67 | 13.37 |
| 维护服务收入及其他(%) | - | 5.83 | - | 3.67 | 0.48 |
| 其他收入(%) | 3.98 | - | 0.40 | - | - |
| 毛利构成(%) | |||||
| 软件服务(%) | 22.76 | 39.28 | 26.16 | 53.48 | 37.30 |
| 运营服务(%) | 75.98 | 56.76 | 72.94 | 41.19 | 58.83 |
| 终端销售(%) | - | 0.44 | 1.00 | 2.13 | 3.79 |
| 维护服务收入及其他(%) | - | 3.52 | - | 3.20 | 0.08 |
| 其他收入(%) | 1.26 | - | -0.10 | - | - |