| 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) | |||||
| 泛ERP(元) | 527,891,537.32 | 1,149,867,914.76 | 652,046,897.92 | 1,218,961,754.51 | 636,806,676.84 |
| 智能制造及工业互联网(元) | 258,825,914.88 | 990,252,826.45 | 285,359,857.16 | 829,822,002.20 | 280,121,583.55 |
| 代理分销(元) | - | 165,500,985.36 | - | 96,045,385.02 | - |
| 软件维护服务(元) | - | 85,780,143.93 | - | 106,421,426.46 | - |
| 其他(元) | - | 4,049,794.97 | - | 2,772,584.12 | - |
| 营业成本(元) | |||||
| 泛ERP(元) | 373,926,307.49 | 812,953,003.30 | 472,331,166.82 | 829,825,862.81 | 467,845,469.87 |
| 智能制造及工业互联网(元) | 150,481,386.91 | 652,466,587.17 | 168,790,355.51 | 471,670,826.05 | 168,913,314.88 |
| 代理分销(元) | - | 142,724,862.43 | - | 87,138,305.70 | - |
| 软件维护服务(元) | - | 55,690,539.33 | - | 61,456,297.24 | - |
| 其他(元) | - | 2,015,271.54 | - | 2,493,039.71 | - |
| 毛利(元) | |||||
| 泛ERP(元) | 153,965,229.83 | 336,914,911.46 | 179,715,731.10 | 389,135,891.70 | 168,961,206.97 |
| 智能制造及工业互联网(元) | 108,344,527.97 | 337,786,239.28 | 116,569,501.65 | 358,151,176.15 | 111,208,268.67 |
| 代理分销(元) | - | 22,776,122.93 | - | 8,907,079.32 | - |
| 软件维护服务(元) | - | 30,089,604.60 | - | 44,965,129.22 | - |
| 其他(元) | - | 2,034,523.43 | - | 279,544.41 | - |
| 毛利率(%) | |||||
| 泛ERP(%) | 29.17 | 29.30 | 27.56 | 31.92 | 26.53 |
| 智能制造及工业互联网(%) | 41.86 | 34.11 | 40.85 | 43.16 | 39.70 |
| 代理分销(%) | - | 13.76 | - | 9.27 | - |
| 软件维护服务(%) | - | 35.08 | - | 42.25 | - |
| 其他(%) | - | 50.24 | - | 10.08 | - |
| 收入构成(%) | |||||
| 泛ERP(%) | 67.10 | 48.00 | 69.56 | 54.08 | 69.45 |
| 智能制造及工业互联网(%) | 32.90 | 41.34 | 30.44 | 36.82 | 30.55 |
| 代理分销(%) | - | 6.91 | - | 4.26 | - |
| 软件维护服务(%) | - | 3.58 | - | 4.72 | - |
| 其他(%) | - | 0.17 | - | 0.12 | - |
| 毛利构成(%) | |||||
| 泛ERP(%) | 58.70 | 46.18 | 60.66 | 48.55 | 60.31 |
| 智能制造及工业互联网(%) | 41.30 | 46.30 | 39.34 | 44.69 | 39.69 |
| 代理分销(%) | - | 3.12 | - | 1.11 | - |
| 软件维护服务(%) | - | 4.12 | - | 5.61 | - |
| 其他(%) | - | 0.28 | - | 0.03 | - |