| 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) | |||||
| 软件产品销售实施(元) | 53,612,531.21 | 300,411,069.58 | 51,999,144.80 | 308,812,073.35 | 51,103,421.56 |
| 运维收入(元) | 15,630,115.93 | 32,730,055.10 | 14,220,114.48 | 25,864,261.46 | 9,510,514.92 |
| 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 | 149,171,681.39 | 33,775,416.19 |
| 运维收入(元) | 9,025,967.33 | 24,192,671.79 | 9,561,139.73 | 5,440,571.16 | 2,799,304.05 |
| 毛利(元) | |||||
| 软件产品销售实施(元) | 13,702,962.98 | 51,529,125.09 | 12,210,230.64 | 159,640,391.96 | 17,328,005.37 |
| 运维收入(元) | 6,604,148.60 | 8,537,383.31 | 4,658,974.75 | 20,423,690.30 | 6,711,210.87 |
| 毛利率(%) | |||||
| 软件产品销售实施(%) | 25.56 | 17.15 | 23.48 | 51.69 | 33.91 |
| 运维收入(%) | 42.25 | 26.08 | 32.76 | 78.96 | 70.57 |
| 收入构成(%) | |||||
| 软件产品销售实施(%) | 77.43 | 90.18 | 78.53 | 92.27 | 84.31 |
| 运维收入(%) | 22.57 | 9.82 | 21.47 | 7.73 | 15.69 |
| 毛利构成(%) | |||||
| 软件产品销售实施(%) | 67.48 | 85.79 | 72.38 | 88.66 | 72.08 |
| 运维收入(%) | 32.52 | 14.21 | 27.62 | 11.34 | 27.92 |