| 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) | |||||
| 基础设施软件(元) | 26,984,312.01 | 133,638,853.06 | 77,768,500.80 | 127,644,996.92 | 59,864,633.93 |
| 基础设施软件服务(元) | 37,676,044.90 | 91,307,100.93 | 43,001,101.79 | 92,931,063.06 | 36,275,440.95 |
| 智能运维软件(元) | 2,225,083.19 | 27,336,460.21 | 14,404,867.31 | 41,468,538.61 | 15,026,345.20 |
| 智能运维软件服务(元) | 12,576,317.62 | 16,845,014.88 | 4,116,343.46 | 26,236,927.17 | 12,241,339.06 |
| 人工智能大数据软件(元) | 1,221,106.20 | 10,664,159.29 | - | - | - |
| 人工智能大数据软件服务(元) | 562,487.62 | 1,864,415.10 | - | - | - |
| 其他(元) | - | 259,292.03 | - | 14,777,611.73 | 9,668,971.80 |
| 其他服务(元) | 0.03 | 528,349.06 | 295,495.29 | 1,665,040.86 | 1,350,135.20 |
| 营业成本(元) | |||||
| 基础设施软件(元) | 3,591,721.66 | 9,589,768.09 | - | 526,548.67 | 441,443.71 |
| 基础设施软件服务(元) | 15,583,430.25 | 30,584,662.72 | 8,384,977.05 | 13,286,019.96 | 4,966,040.94 |
| 智能运维软件(元) | 296,167.64 | 2,234,381.52 | - | - | - |
| 智能运维软件服务(元) | 4,403,777.37 | 11,321,424.37 | 3,733,079.54 | 11,130,345.78 | 9,004,381.18 |
| 人工智能大数据软件(元) | 162,534.21 | 765,086.83 | - | - | - |
| 人工智能大数据软件服务(元) | 291,015.31 | 374,245.47 | - | - | - |
| 其他(元) | - | 99,465.07 | - | 6,784,347.54 | 3,724,765.20 |
| 其他服务(元) | - | 318,726.93 | 124,226.09 | 216,272.82 | 104,655.13 |
| 毛利(元) | |||||
| 基础设施软件(元) | 23,392,590.35 | 124,049,084.97 | - | 127,118,448.25 | 59,423,190.22 |
| 基础设施软件服务(元) | 22,092,614.65 | 60,722,438.21 | 34,616,124.74 | 79,645,043.10 | 31,309,400.01 |
| 智能运维软件(元) | 1,928,915.55 | 25,102,078.69 | - | 41,468,538.61 | 15,026,345.20 |
| 智能运维软件服务(元) | 8,172,540.25 | 5,523,590.51 | 383,263.92 | 15,106,581.39 | 3,236,957.88 |
| 人工智能大数据软件(元) | 1,058,571.99 | 9,899,072.46 | - | - | - |
| 人工智能大数据软件服务(元) | 271,472.31 | 1,490,169.63 | - | - | - |
| 其他(元) | - | 159,826.96 | - | 7,993,264.19 | 5,944,206.60 |
| 其他服务(元) | 0.03 | 209,622.13 | 171,269.20 | 1,448,768.04 | 1,245,480.07 |
| 毛利率(%) | |||||
| 基础设施软件(%) | 86.69 | 92.82 | - | 99.59 | 99.26 |
| 基础设施软件服务(%) | 58.64 | 66.50 | 80.50 | 85.70 | 86.31 |
| 智能运维软件(%) | 86.69 | 91.83 | - | - | - |
| 智能运维软件服务(%) | 64.98 | 32.79 | 9.31 | 57.58 | 26.44 |
| 人工智能大数据软件(%) | 86.69 | 92.83 | - | - | - |
| 人工智能大数据软件服务(%) | 48.26 | 79.93 | - | - | - |
| 其他(%) | - | 61.64 | - | 54.09 | 61.48 |
| 其他服务(%) | - | 39.67 | 57.96 | 87.01 | 92.25 |
| 收入构成(%) | |||||
| 基础设施软件(%) | 33.21 | 47.32 | 55.71 | 41.89 | 44.53 |
| 基础设施软件服务(%) | 46.37 | 32.33 | 30.81 | 30.50 | 26.99 |
| 智能运维软件(%) | 2.74 | 9.68 | 10.32 | 13.61 | 11.18 |
| 智能运维软件服务(%) | 15.48 | 5.96 | 2.95 | 8.61 | 9.11 |
| 人工智能大数据软件(%) | 1.50 | 3.78 | - | - | - |
| 人工智能大数据软件服务(%) | 0.69 | 0.66 | - | - | - |
| 其他(%) | - | 0.09 | - | 4.85 | 7.19 |
| 其他服务(%) | 0.00 | 0.19 | 0.21 | 0.55 | 1.00 |
| 毛利构成(%) | |||||
| 基础设施软件(%) | 41.10 | 54.61 | 0.00 | 46.60 | 51.15 |
| 基础设施软件服务(%) | 38.82 | 26.73 | 98.42 | 29.20 | 26.95 |
| 智能运维软件(%) | 3.39 | 11.05 | 0.00 | 15.20 | 12.93 |
| 智能运维软件服务(%) | 14.36 | 2.43 | 1.09 | 5.54 | 2.79 |
| 人工智能大数据软件(%) | 1.86 | 4.36 | - | - | - |
| 人工智能大数据软件服务(%) | 0.48 | 0.66 | - | - | - |
| 其他(%) | - | 0.07 | - | 2.93 | 5.12 |
| 其他服务(%) | 0.00 | 0.09 | 0.49 | 0.53 | 1.07 |