| 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) | |||||
| 科技园开发销售(元) | - | - | 2,920,123.38 | 4,725,875.06 | 5,415,091.19 |
| 软件(元) | 2,412,999,595.35 | 6,547,311,705.49 | 2,831,150,826.05 | 7,271,326,635.08 | 2,803,723,542.58 |
| 硬件(元) | - | - | - | - | 9,133,871.04 |
| 物业出租收入(元) | 11,978,354.61 | 29,931,241.97 | - | - | - |
| 营业成本(元) | |||||
| 科技园开发销售(元) | - | - | 899,036.25 | 1,114,504.15 | 1,800,711.90 |
| 软件(元) | 731,769,958.19 | 1,831,909,816.58 | 811,970,931.65 | 1,828,550,224.23 | 781,702,944.26 |
| 硬件(元) | - | - | - | - | 7,576,867.29 |
| 物业出租收入(元) | 6,458,015.68 | 6,692,852.57 | - | - | - |
| 毛利(元) | |||||
| 科技园开发销售(元) | - | - | 2,021,087.13 | 3,611,370.91 | 3,614,379.29 |
| 软件(元) | 1,681,229,637.16 | 4,715,401,888.91 | 2,019,179,894.40 | 5,442,776,410.85 | 2,022,020,598.32 |
| 硬件(元) | - | - | - | - | 1,557,003.75 |
| 物业出租收入(元) | 5,520,338.93 | 23,238,389.40 | - | - | - |
| 毛利率(%) | |||||
| 科技园开发销售(%) | - | - | 69.21 | 76.42 | 66.75 |
| 软件(%) | 69.67 | 72.02 | 71.32 | 74.85 | 72.12 |
| 硬件(%) | - | - | - | - | 17.05 |
| 物业出租收入(%) | 46.09 | 77.64 | - | - | - |
| 收入构成(%) | |||||
| 科技园开发销售(%) | - | - | 0.10 | 0.06 | 0.19 |
| 软件(%) | 99.51 | 99.54 | 99.90 | 99.94 | 99.48 |
| 硬件(%) | - | - | - | - | 0.32 |
| 物业出租收入(%) | 0.49 | 0.46 | - | - | - |
| 毛利构成(%) | |||||
| 科技园开发销售(%) | - | - | 0.10 | 0.07 | 0.18 |
| 软件(%) | 99.67 | 99.51 | 99.90 | 99.93 | 99.74 |
| 硬件(%) | - | - | - | - | 0.08 |
| 物业出租收入(%) | 0.33 | 0.49 | - | - | - |