| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 第三方产品(元) | 99,327,573.55 | 29,562,200.24 | 114,279,065.83 | 42,258,229.10 |
| 技术服务(元) | 1,399,866,065.15 | 509,822,714.87 | 1,437,750,378.08 | 545,460,157.18 |
| 软件收入-E.COLOGY(元) | - | 254,855,909.47 | - | 288,437,157.29 |
| 软件收入-E.OFFICE(元) | - | 12,459,651.55 | - | 9,237,218.90 |
| 软件产品(元) | 785,127,773.07 | - | 808,499,646.73 | - |
| 营业成本(元) | ||||
| 第三方产品(元) | 59,844,619.02 | 18,142,360.20 | 71,456,689.71 | 27,392,944.43 |
| 技术服务(元) | 76,479,804.54 | 29,462,463.63 | 81,784,384.51 | 27,729,966.40 |
| 软件收入-E.COLOGY(元) | - | 692,247.88 | - | 1,316,952.08 |
| 软件收入-E.OFFICE(元) | - | 111,469.48 | - | - |
| 软件产品(元) | 5,341,849.68 | - | 5,562,922.54 | - |
| 毛利(元) | ||||
| 第三方产品(元) | 39,482,954.53 | 11,419,840.04 | 42,822,376.12 | 14,865,284.67 |
| 技术服务(元) | 1,323,386,260.61 | 480,360,251.24 | 1,355,965,993.57 | 517,730,190.78 |
| 软件收入-E.COLOGY(元) | - | 254,163,661.59 | - | 287,120,205.21 |
| 软件收入-E.OFFICE(元) | - | 12,348,182.07 | - | - |
| 软件产品(元) | 779,785,923.39 | - | 802,936,724.19 | - |
| 毛利率(%) | ||||
| 第三方产品(%) | 39.75 | 38.63 | 37.47 | 35.18 |
| 技术服务(%) | 94.54 | 94.22 | 94.31 | 94.92 |
| 软件收入-E.COLOGY(%) | - | 99.73 | - | 99.54 |
| 软件收入-E.OFFICE(%) | - | 99.11 | - | - |
| 软件产品(%) | 99.32 | - | 99.31 | - |
| 收入构成(%) | ||||
| 第三方产品(%) | 4.35 | 3.66 | 4.84 | 4.77 |
| 技术服务(%) | 61.28 | 63.20 | 60.91 | 61.61 |
| 软件收入-E.COLOGY(%) | - | 31.59 | - | 32.58 |
| 软件收入-E.OFFICE(%) | - | 1.54 | - | 1.04 |
| 软件产品(%) | 34.37 | - | 34.25 | - |
| 毛利构成(%) | ||||
| 第三方产品(%) | 1.84 | 1.51 | 1.94 | 1.81 |
| 技术服务(%) | 61.76 | 63.35 | 61.59 | 63.16 |
| 软件收入-E.COLOGY(%) | - | 33.52 | - | 35.03 |
| 软件收入-E.OFFICE(%) | - | 1.63 | - | 0.00 |
| 软件产品(%) | 36.39 | - | 36.47 | - |