| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件产品销售及服务(元) | 39,911,282.81 | 17,995,437.08 | 59,695,477.74 | 29,417,906.53 |
| 软件开发(元) | 83,064,749.94 | 39,466,706.31 | 127,916,374.17 | 39,315,201.62 |
| 系统集成(元) | 13,333,811.48 | 9,854,508.49 | 34,877,179.57 | 25,361,652.58 |
| 运维服务(元) | 47,198,122.11 | 22,825,626.91 | 68,043,818.26 | 34,301,142.17 |
| 营业成本(元) | ||||
| 软件产品销售及服务(元) | 31,827,866.72 | 16,033,277.58 | 51,954,392.81 | 25,479,287.90 |
| 软件开发(元) | 48,903,545.63 | 24,656,911.82 | 72,695,301.98 | 21,620,062.80 |
| 系统集成(元) | 10,908,926.06 | 9,041,349.98 | 31,955,157.28 | 23,204,609.94 |
| 运维服务(元) | 19,350,482.61 | 9,553,845.25 | 30,606,231.82 | 14,359,278.55 |
| 毛利(元) | ||||
| 软件产品销售及服务(元) | 8,083,416.09 | 1,962,159.50 | 7,741,084.93 | 3,938,618.63 |
| 软件开发(元) | 34,161,204.31 | 14,809,794.49 | 55,221,072.19 | 17,695,138.82 |
| 系统集成(元) | 2,424,885.42 | 813,158.51 | 2,922,022.29 | 2,157,042.64 |
| 运维服务(元) | 27,847,639.50 | 13,271,781.66 | 37,437,586.44 | 19,941,863.62 |
| 毛利率(%) | ||||
| 软件产品销售及服务(%) | 20.25 | 10.90 | 12.97 | 13.39 |
| 软件开发(%) | 41.13 | 37.52 | 43.17 | 45.01 |
| 系统集成(%) | 18.19 | 8.25 | 8.38 | 8.51 |
| 运维服务(%) | 59.00 | 58.14 | 55.02 | 58.14 |
| 收入构成(%) | ||||
| 软件产品销售及服务(%) | 21.75 | 19.96 | 20.55 | 22.91 |
| 软件开发(%) | 45.26 | 43.78 | 44.03 | 30.62 |
| 系统集成(%) | 7.27 | 10.93 | 12.00 | 19.75 |
| 运维服务(%) | 25.72 | 25.32 | 23.42 | 26.72 |
| 毛利构成(%) | ||||
| 软件产品销售及服务(%) | 11.15 | 6.36 | 7.49 | 9.01 |
| 软件开发(%) | 47.11 | 48.00 | 53.45 | 40.46 |
| 系统集成(%) | 3.34 | 2.64 | 2.83 | 4.93 |
| 运维服务(%) | 38.40 | 43.01 | 36.23 | 45.60 |