| 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) | |||||
| 技术开发和服务(元) | 13,973,274.88 | 34,806,485.83 | 10,970,902.82 | 27,568,685.83 | 12,668,561.51 |
| 软件使用费(元) | 4,159,567.15 | 5,749,613.84 | 2,589,275.42 | 4,903,125.80 | 2,208,538.22 |
| 软件销售(元) | 25,502,444.17 | 93,254,984.31 | 36,966,000.52 | 127,622,908.56 | 56,612,286.77 |
| 营业成本(元) | |||||
| 技术开发和服务(元) | 577,198.25 | 813,506.12 | 109,162.18 | 1,474,511.10 | 1,003,843.61 |
| 软件使用费(元) | 326,889.75 | 558,854.86 | 298,035.62 | 341,658.23 | 92,607.82 |
| 软件销售(元) | 3,058,203.84 | 7,539,457.17 | 3,307,421.53 | 8,621,810.85 | 2,976,624.22 |
| 毛利(元) | |||||
| 技术开发和服务(元) | 13,396,076.63 | 33,992,979.71 | 10,861,740.64 | 26,094,174.73 | 11,664,717.90 |
| 软件使用费(元) | 3,832,677.40 | 5,190,758.98 | 2,291,239.80 | 4,561,467.57 | 2,115,930.40 |
| 软件销售(元) | 22,444,240.33 | 85,715,527.14 | 33,658,578.99 | 119,001,097.71 | 53,635,662.55 |
| 毛利率(%) | |||||
| 技术开发和服务(%) | 95.87 | 97.66 | 99.00 | 94.65 | 92.08 |
| 软件使用费(%) | 92.14 | 90.28 | 88.49 | 93.03 | 95.81 |
| 软件销售(%) | 88.01 | 91.92 | 91.05 | 93.24 | 94.74 |
| 收入构成(%) | |||||
| 技术开发和服务(%) | 32.02 | 26.01 | 21.71 | 17.22 | 17.72 |
| 软件使用费(%) | 9.53 | 4.30 | 5.12 | 3.06 | 3.09 |
| 软件销售(%) | 58.44 | 69.69 | 73.16 | 79.72 | 79.19 |
| 毛利构成(%) | |||||
| 技术开发和服务(%) | 33.77 | 27.22 | 23.20 | 17.44 | 17.30 |
| 软件使用费(%) | 9.66 | 4.16 | 4.89 | 3.05 | 3.14 |
| 软件销售(%) | 56.57 | 68.63 | 71.90 | 79.52 | 79.56 |