| 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) | |||||
| 泛ERP(元) | 587,493,048.97 | 983,431,905.51 | 527,891,537.32 | 1,149,867,914.76 | 652,046,897.92 |
| 智能制造及工业互联网(元) | 303,676,744.21 | 866,442,053.77 | 258,825,914.88 | 990,252,826.45 | 285,359,857.16 |
| 代理分销(元) | - | 114,648,821.88 | - | 165,500,985.36 | - |
| 软件维护服务(元) | - | 99,327,558.76 | - | 85,780,143.93 | - |
| 其他(元) | - | - | - | 4,049,794.97 | - |
| 营业成本(元) | |||||
| 泛ERP(元) | 421,751,050.71 | 749,027,785.35 | 373,926,307.49 | 812,953,003.30 | 472,331,166.82 |
| 智能制造及工业互联网(元) | 174,623,386.97 | 651,644,192.91 | 150,481,386.91 | 652,466,587.17 | 168,790,355.51 |
| 代理分销(元) | - | 97,966,292.33 | - | 142,724,862.43 | - |
| 软件维护服务(元) | - | 60,896,964.11 | - | 55,690,539.33 | - |
| 其他(元) | - | - | - | 2,015,271.54 | - |
| 毛利(元) | |||||
| 泛ERP(元) | 165,741,998.26 | 234,404,120.16 | 153,965,229.83 | 336,914,911.46 | 179,715,731.10 |
| 智能制造及工业互联网(元) | 129,053,357.24 | 214,797,860.86 | 108,344,527.97 | 337,786,239.28 | 116,569,501.65 |
| 代理分销(元) | - | 16,682,529.55 | - | 22,776,122.93 | - |
| 软件维护服务(元) | - | 38,430,594.65 | - | 30,089,604.60 | - |
| 其他(元) | - | - | - | 2,034,523.43 | - |
| 毛利率(%) | |||||
| 泛ERP(%) | 28.21 | 23.84 | 29.17 | 29.30 | 27.56 |
| 智能制造及工业互联网(%) | 42.50 | 24.79 | 41.86 | 34.11 | 40.85 |
| 代理分销(%) | - | 14.55 | - | 13.76 | - |
| 软件维护服务(%) | - | 38.69 | - | 35.08 | - |
| 其他(%) | - | - | - | 50.24 | - |
| 收入构成(%) | |||||
| 泛ERP(%) | 65.92 | 47.65 | 67.10 | 48.00 | 69.56 |
| 智能制造及工业互联网(%) | 34.08 | 41.98 | 32.90 | 41.34 | 30.44 |
| 代理分销(%) | - | 5.56 | - | 6.91 | - |
| 软件维护服务(%) | - | 4.81 | - | 3.58 | - |
| 其他(%) | - | - | - | 0.17 | - |
| 毛利构成(%) | |||||
| 泛ERP(%) | 56.22 | 46.48 | 58.70 | 46.18 | 60.66 |
| 智能制造及工业互联网(%) | 43.78 | 42.59 | 41.30 | 46.30 | 39.34 |
| 代理分销(%) | - | 3.31 | - | 3.12 | - |
| 软件维护服务(%) | - | 7.62 | - | 4.12 | - |
| 其他(%) | - | - | - | 0.28 | - |