| 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) | |||||
| 科技园开发销售(元) | - | - | - | - | 2,920,123.38 |
| 软件(元) | 2,130,105,782.51 | 5,749,844,315.19 | 2,412,999,595.35 | 6,547,311,705.49 | 2,831,150,826.05 |
| 物业出租收入(元) | 12,061,330.69 | 29,723,065.14 | 11,978,354.61 | 29,931,241.97 | - |
| 营业成本(元) | |||||
| 科技园开发销售(元) | - | - | - | - | 899,036.25 |
| 软件(元) | 650,175,784.40 | 1,661,266,339.53 | 731,769,958.19 | 1,831,909,816.58 | 811,970,931.65 |
| 物业出租收入(元) | 5,429,027.33 | 11,467,179.34 | 6,458,015.68 | 6,692,852.57 | - |
| 毛利(元) | |||||
| 科技园开发销售(元) | - | - | - | - | 2,021,087.13 |
| 软件(元) | 1,479,929,998.11 | 4,088,577,975.66 | 1,681,229,637.16 | 4,715,401,888.91 | 2,019,179,894.40 |
| 物业出租收入(元) | 6,632,303.36 | 18,255,885.80 | 5,520,338.93 | 23,238,389.40 | - |
| 毛利率(%) | |||||
| 科技园开发销售(%) | - | - | - | - | 69.21 |
| 软件(%) | 69.48 | 71.11 | 69.67 | 72.02 | 71.32 |
| 物业出租收入(%) | 54.99 | 61.42 | 46.09 | 77.64 | - |
| 收入构成(%) | |||||
| 科技园开发销售(%) | - | - | - | - | 0.10 |
| 软件(%) | 99.44 | 99.49 | 99.51 | 99.54 | 99.90 |
| 物业出租收入(%) | 0.56 | 0.51 | 0.49 | 0.46 | - |
| 毛利构成(%) | |||||
| 科技园开发销售(%) | - | - | - | - | 0.10 |
| 软件(%) | 99.55 | 99.56 | 99.67 | 99.51 | 99.90 |
| 物业出租收入(%) | 0.45 | 0.44 | 0.33 | 0.49 | - |