| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软件产品销售实施(元) | 53,612,531.21 | 300,411,069.58 | 51,999,144.80 |
| 运维收入(元) | 15,630,115.93 | 32,730,055.10 | 14,220,114.48 |
| 营业成本(元) | |||
| 软件产品销售实施(元) | 39,909,568.23 | 248,881,944.49 | 39,788,914.16 |
| 运维收入(元) | 9,025,967.33 | 24,192,671.79 | 9,561,139.73 |
| 毛利(元) | |||
| 软件产品销售实施(元) | 13,702,962.98 | 51,529,125.09 | 12,210,230.64 |
| 运维收入(元) | 6,604,148.60 | 8,537,383.31 | 4,658,974.75 |
| 毛利率(%) | |||
| 软件产品销售实施(%) | 25.56 | 17.15 | 23.48 |
| 运维收入(%) | 42.25 | 26.08 | 32.76 |
| 收入构成(%) | |||
| 软件产品销售实施(%) | 77.43 | 90.18 | 78.53 |
| 运维收入(%) | 22.57 | 9.82 | 21.47 |
| 毛利构成(%) | |||
| 软件产品销售实施(%) | 67.48 | 85.79 | 72.38 |
| 运维收入(%) | 32.52 | 14.21 | 27.62 |