| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 软件产品销售及服务(元) | 17,995,437.08 | 59,695,477.74 | 29,417,906.53 | 65,354,381.02 | 18,282,207.17 | 6,265,099.49 |
| 软件开发(元) | 39,466,706.31 | 127,916,374.17 | 39,315,201.62 | 107,862,090.96 | 30,796,095.90 | 15,423,917.55 |
| 系统集成(元) | 9,854,508.49 | 34,877,179.57 | 25,361,652.58 | 67,131,623.61 | 38,336,960.51 | 32,514,278.55 |
| 运维服务(元) | 22,825,626.91 | 68,043,818.26 | 34,301,142.17 | 71,077,545.05 | 35,462,622.74 | 16,860,313.69 |
| 营业成本(元) | ||||||
| 软件产品销售及服务(元) | 16,033,277.58 | 51,954,392.81 | 25,479,287.90 | 58,612,785.13 | 16,031,078.70 | - |
| 软件开发(元) | 24,656,911.82 | 72,695,301.98 | 21,620,062.80 | 51,100,153.76 | 13,551,199.88 | - |
| 系统集成(元) | 9,041,349.98 | 31,955,157.28 | 23,204,609.94 | 58,095,077.45 | 33,316,966.62 | - |
| 运维服务(元) | 9,553,845.25 | 30,606,231.82 | 14,359,278.55 | 30,005,252.89 | 14,175,882.23 | - |
| 毛利(元) | ||||||
| 软件产品销售及服务(元) | 1,962,159.50 | 7,741,084.93 | 3,938,618.63 | 6,741,595.89 | 2,251,128.47 | - |
| 软件开发(元) | 14,809,794.49 | 55,221,072.19 | 17,695,138.82 | 56,761,937.20 | 17,244,896.02 | - |
| 系统集成(元) | 813,158.51 | 2,922,022.29 | 2,157,042.64 | 9,036,546.16 | 5,019,993.89 | - |
| 运维服务(元) | 13,271,781.66 | 37,437,586.44 | 19,941,863.62 | 41,072,292.16 | 21,286,740.51 | - |
| 毛利率(%) | ||||||
| 软件产品销售及服务(%) | 10.90 | 12.97 | 13.39 | 10.32 | 12.31 | - |
| 软件开发(%) | 37.52 | 43.17 | 45.01 | 52.62 | 56.00 | - |
| 系统集成(%) | 8.25 | 8.38 | 8.51 | 13.46 | 13.09 | - |
| 运维服务(%) | 58.14 | 55.02 | 58.14 | 57.79 | 60.03 | - |
| 收入构成(%) | ||||||
| 软件产品销售及服务(%) | 19.96 | 20.55 | 22.91 | 20.99 | 14.88 | 8.82 |
| 软件开发(%) | 43.78 | 44.03 | 30.62 | 34.63 | 25.06 | 21.70 |
| 系统集成(%) | 10.93 | 12.00 | 19.75 | 21.56 | 31.20 | 45.75 |
| 运维服务(%) | 25.32 | 23.42 | 26.72 | 22.82 | 28.86 | 23.73 |
| 毛利构成(%) | ||||||
| 软件产品销售及服务(%) | 6.36 | 7.49 | 9.01 | 5.93 | 4.91 | - |
| 软件开发(%) | 48.00 | 53.45 | 40.46 | 49.96 | 37.65 | - |
| 系统集成(%) | 2.64 | 2.83 | 4.93 | 7.95 | 10.96 | - |
| 运维服务(%) | 43.01 | 36.23 | 45.60 | 36.15 | 46.47 | - |