| 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) | |||||
| 司法辅助服务(元) | 54,505,388.11 | 111,731,196.25 | 43,732,739.36 | 103,785,190.37 | 49,463,276.66 |
| 系统集成(元) | 1,902,953.81 | 7,889,001.30 | 3,129,547.65 | 9,236,388.31 | 3,319,280.76 |
| 应用软件服务(元) | 75,545,338.51 | 174,538,359.94 | 85,687,447.81 | 184,553,878.92 | 84,936,241.08 |
| 应用软件开发(元) | 55,987,955.29 | 75,180,022.01 | 20,613,097.93 | 140,989,210.23 | 42,314,283.66 |
| 园区开发与运营收入(元) | - | 68,837.15 | - | - | - |
| 营业成本(元) | |||||
| 司法辅助服务(元) | 40,616,904.87 | 93,899,881.29 | 36,384,087.26 | 83,103,912.58 | 36,534,846.95 |
| 系统集成(元) | 1,405,099.17 | 5,224,976.13 | 2,203,962.17 | 6,314,202.89 | 2,530,452.97 |
| 应用软件服务(元) | 48,858,995.67 | 93,231,999.94 | 49,354,511.17 | 121,727,548.41 | 55,519,257.70 |
| 应用软件开发(元) | 32,958,171.93 | 43,457,354.05 | 10,444,037.33 | 56,093,188.55 | 20,753,566.09 |
| 园区开发与运营收入(元) | - | 2,514,313.12 | - | - | - |
| 毛利(元) | |||||
| 司法辅助服务(元) | 13,888,483.24 | 17,831,314.96 | 7,348,652.10 | 20,681,277.79 | 12,928,429.71 |
| 系统集成(元) | 497,854.64 | 2,664,025.17 | 925,585.48 | 2,922,185.42 | 788,827.79 |
| 应用软件服务(元) | 26,686,342.84 | 81,306,360.00 | 36,332,936.64 | 62,826,330.51 | 29,416,983.38 |
| 应用软件开发(元) | 23,029,783.36 | 31,722,667.96 | 10,169,060.60 | 84,896,021.68 | 21,560,717.57 |
| 园区开发与运营收入(元) | - | -2,445,475.97 | - | - | - |
| 毛利率(%) | |||||
| 司法辅助服务(%) | 25.48 | 15.96 | 16.80 | 19.93 | 26.14 |
| 系统集成(%) | 26.16 | 33.77 | 29.58 | 31.64 | 23.77 |
| 应用软件服务(%) | 35.32 | 46.58 | 42.40 | 34.04 | 34.63 |
| 应用软件开发(%) | 41.13 | 42.20 | 49.33 | 60.21 | 50.95 |
| 园区开发与运营收入(%) | - | -3,552.55 | - | - | - |
| 收入构成(%) | |||||
| 司法辅助服务(%) | 29.00 | 30.25 | 28.55 | 23.66 | 27.47 |
| 系统集成(%) | 1.01 | 2.14 | 2.04 | 2.11 | 1.84 |
| 应用软件服务(%) | 40.20 | 47.25 | 55.95 | 42.08 | 47.18 |
| 应用软件开发(%) | 29.79 | 20.35 | 13.46 | 32.15 | 23.50 |
| 园区开发与运营收入(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 司法辅助服务(%) | 21.67 | 13.60 | 13.42 | 12.07 | 19.98 |
| 系统集成(%) | 0.78 | 2.03 | 1.69 | 1.71 | 1.22 |
| 应用软件服务(%) | 41.63 | 62.03 | 66.33 | 36.67 | 45.47 |
| 应用软件开发(%) | 35.93 | 24.20 | 18.56 | 49.55 | 33.33 |
| 园区开发与运营收入(%) | - | -1.87 | - | - | - |