| 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) | |||||
| 第三方产品(元) | 29,562,200.24 | 114,279,065.83 | 42,258,229.10 | 120,784,016.40 | 46,307,530.31 |
| 技术服务(元) | 509,822,714.87 | 1,437,750,378.08 | 545,460,157.18 | 1,332,815,778.84 | 498,458,683.45 |
| 软件收入-E.COLOGY(元) | 254,855,909.47 | - | 288,437,157.29 | - | 351,088,985.22 |
| 软件收入-E.OFFICE(元) | 12,459,651.55 | - | 9,237,218.90 | - | 9,380,659.66 |
| 软件产品(元) | - | 808,499,646.73 | - | 939,592,739.95 | - |
| 营业成本(元) | |||||
| 第三方产品(元) | 18,142,360.20 | 71,456,689.71 | 27,392,944.43 | 76,592,039.99 | 27,527,340.87 |
| 技术服务(元) | 29,462,463.63 | 81,784,384.51 | 27,729,966.40 | 65,670,466.61 | 26,854,470.28 |
| 软件收入-E.COLOGY(元) | 692,247.88 | - | 1,316,952.08 | - | 2,037,105.01 |
| 软件收入-E.OFFICE(元) | 111,469.48 | - | - | - | 13,274.34 |
| 软件产品(元) | - | 5,562,922.54 | - | 2,865,528.81 | - |
| 毛利(元) | |||||
| 第三方产品(元) | 11,419,840.04 | 42,822,376.12 | 14,865,284.67 | 44,191,976.41 | 18,780,189.44 |
| 技术服务(元) | 480,360,251.24 | 1,355,965,993.57 | 517,730,190.78 | 1,267,145,312.23 | 471,604,213.17 |
| 软件收入-E.COLOGY(元) | 254,163,661.59 | - | 287,120,205.21 | - | 349,051,880.21 |
| 软件收入-E.OFFICE(元) | 12,348,182.07 | - | - | - | 9,367,385.32 |
| 软件产品(元) | - | 802,936,724.19 | - | 936,727,211.14 | - |
| 毛利率(%) | |||||
| 第三方产品(%) | 38.63 | 37.47 | 35.18 | 36.59 | 40.56 |
| 技术服务(%) | 94.22 | 94.31 | 94.92 | 95.07 | 94.61 |
| 软件收入-E.COLOGY(%) | 99.73 | - | 99.54 | - | 99.42 |
| 软件收入-E.OFFICE(%) | 99.11 | - | - | - | 99.86 |
| 软件产品(%) | - | 99.31 | - | 99.70 | - |
| 收入构成(%) | |||||
| 第三方产品(%) | 3.66 | 4.84 | 4.77 | 5.05 | 5.12 |
| 技术服务(%) | 63.20 | 60.91 | 61.61 | 55.69 | 55.06 |
| 软件收入-E.COLOGY(%) | 31.59 | - | 32.58 | - | 38.78 |
| 软件收入-E.OFFICE(%) | 1.54 | - | 1.04 | - | 1.04 |
| 软件产品(%) | - | 34.25 | - | 39.26 | - |
| 毛利构成(%) | |||||
| 第三方产品(%) | 1.51 | 1.94 | 1.81 | 1.97 | 2.21 |
| 技术服务(%) | 63.35 | 61.59 | 63.16 | 56.37 | 55.56 |
| 软件收入-E.COLOGY(%) | 33.52 | - | 35.03 | - | 41.12 |
| 软件收入-E.OFFICE(%) | 1.63 | - | 0.00 | - | 1.10 |
| 软件产品(%) | - | 36.47 | - | 41.67 | - |