| 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) | |||||
| 技术开发和服务(元) | 13,874,690.48 | 35,375,794.69 | 13,973,274.88 | 34,806,485.83 | 10,970,902.82 |
| 软件使用费(元) | 4,829,724.93 | 8,688,861.04 | 4,159,567.15 | 5,749,613.84 | 2,589,275.42 |
| 软件销售(元) | 25,258,926.77 | 76,695,918.36 | 25,502,444.17 | 93,254,984.31 | 36,966,000.52 |
| 营业成本(元) | |||||
| 技术开发和服务(元) | 133,656.08 | 2,780,418.00 | 577,198.25 | 813,506.12 | 109,162.18 |
| 软件使用费(元) | 384,331.91 | 576,626.28 | 326,889.75 | 558,854.86 | 298,035.62 |
| 软件销售(元) | 2,925,818.68 | 6,042,265.68 | 3,058,203.84 | 7,539,457.17 | 3,307,421.53 |
| 毛利(元) | |||||
| 技术开发和服务(元) | 13,741,034.40 | 32,595,376.69 | 13,396,076.63 | 33,992,979.71 | 10,861,740.64 |
| 软件使用费(元) | 4,445,393.02 | 8,112,234.76 | 3,832,677.40 | 5,190,758.98 | 2,291,239.80 |
| 软件销售(元) | 22,333,108.09 | 70,653,652.68 | 22,444,240.33 | 85,715,527.14 | 33,658,578.99 |
| 毛利率(%) | |||||
| 技术开发和服务(%) | 99.04 | 92.14 | 95.87 | 97.66 | 99.00 |
| 软件使用费(%) | 92.04 | 93.36 | 92.14 | 90.28 | 88.49 |
| 软件销售(%) | 88.42 | 92.12 | 88.01 | 91.92 | 91.05 |
| 收入构成(%) | |||||
| 技术开发和服务(%) | 31.56 | 29.29 | 32.02 | 26.01 | 21.71 |
| 软件使用费(%) | 10.99 | 7.20 | 9.53 | 4.30 | 5.12 |
| 软件销售(%) | 57.45 | 63.51 | 58.44 | 69.69 | 73.16 |
| 毛利构成(%) | |||||
| 技术开发和服务(%) | 33.91 | 29.27 | 33.77 | 27.22 | 23.20 |
| 软件使用费(%) | 10.97 | 7.28 | 9.66 | 4.16 | 4.89 |
| 软件销售(%) | 55.12 | 63.45 | 56.57 | 68.63 | 71.90 |