| 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) | |||||
| 司法辅助服务(元) | 43,732,739.36 | 103,785,190.37 | 49,463,276.66 | 75,502,110.80 | 30,741,890.40 |
| 系统集成(元) | 3,129,547.65 | 9,236,388.31 | 3,319,280.76 | 7,151,515.70 | 2,814,477.36 |
| 应用软件服务(元) | 85,687,447.81 | 184,553,878.92 | 84,936,241.08 | 167,929,662.97 | 72,430,489.17 |
| 应用软件开发(元) | 20,613,097.93 | 140,989,210.23 | 42,314,283.66 | 298,164,801.76 | 90,728,860.36 |
| 营业成本(元) | |||||
| 司法辅助服务(元) | 36,384,087.26 | 83,103,912.58 | 36,534,846.95 | 61,102,193.23 | - |
| 系统集成(元) | 2,203,962.17 | 6,314,202.89 | 2,530,452.97 | 5,921,270.05 | - |
| 应用软件服务(元) | 49,354,511.17 | 121,727,548.41 | 55,519,257.70 | 98,691,700.28 | - |
| 应用软件开发(元) | 10,444,037.33 | 56,093,188.55 | 20,753,566.09 | 116,026,951.55 | 41,206,647.18 |
| 毛利(元) | |||||
| 司法辅助服务(元) | 7,348,652.10 | 20,681,277.79 | 12,928,429.71 | 14,399,917.57 | - |
| 系统集成(元) | 925,585.48 | 2,922,185.42 | 788,827.79 | 1,230,245.65 | - |
| 应用软件服务(元) | 36,332,936.64 | 62,826,330.51 | 29,416,983.38 | 69,237,962.69 | - |
| 应用软件开发(元) | 10,169,060.60 | 84,896,021.68 | 21,560,717.57 | 182,137,850.21 | 49,522,213.18 |
| 毛利率(%) | |||||
| 司法辅助服务(%) | 16.80 | 19.93 | 26.14 | 19.07 | - |
| 系统集成(%) | 29.58 | 31.64 | 23.77 | 17.20 | - |
| 应用软件服务(%) | 42.40 | 34.04 | 34.63 | 41.23 | - |
| 应用软件开发(%) | 49.33 | 60.21 | 50.95 | 61.09 | 54.58 |
| 收入构成(%) | |||||
| 司法辅助服务(%) | 28.55 | 23.66 | 27.47 | 13.76 | 15.63 |
| 系统集成(%) | 2.04 | 2.11 | 1.84 | 1.30 | 1.43 |
| 应用软件服务(%) | 55.95 | 42.08 | 47.18 | 30.60 | 36.82 |
| 应用软件开发(%) | 13.46 | 32.15 | 23.50 | 54.34 | 46.12 |
| 毛利构成(%) | |||||
| 司法辅助服务(%) | 13.42 | 12.07 | 19.98 | 5.39 | 0.00 |
| 系统集成(%) | 1.69 | 1.71 | 1.22 | 0.46 | 0.00 |
| 应用软件服务(%) | 66.33 | 36.67 | 45.47 | 25.93 | 0.00 |
| 应用软件开发(%) | 18.56 | 49.55 | 33.33 | 68.21 | 100.00 |