| 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) | |||||
| 基础设施软件(元) | 47,305,010.19 | 117,363,111.06 | 26,984,312.01 | 133,638,853.06 | 77,768,500.80 |
| 基础设施软件服务(元) | 32,208,234.37 | 76,497,691.43 | 37,676,044.90 | 91,307,100.93 | 43,001,101.79 |
| 智能运维软件(元) | 97,345.13 | 5,661,366.38 | 2,225,083.19 | 27,336,460.21 | 14,404,867.31 |
| 智能运维软件服务(元) | 6,446,814.64 | 21,390,209.62 | 12,576,317.62 | 16,845,014.88 | 4,116,343.46 |
| 人工智能大数据软件(元) | 371,681.42 | 5,652,345.14 | 1,221,106.20 | 10,664,159.29 | - |
| 人工智能大数据软件服务(元) | 2,891,527.96 | 2,617,324.95 | 562,487.62 | 1,864,415.10 | - |
| 其他服务(元) | 252,869.52 | 454,567.49 | 0.03 | 528,349.06 | 295,495.29 |
| 其他(元) | - | - | - | 259,292.03 | - |
| 营业成本(元) | |||||
| 基础设施软件(元) | 4,964,001.27 | 9,703,417.45 | 3,591,721.66 | 9,589,768.09 | - |
| 基础设施软件服务(元) | 13,994,521.20 | 34,199,736.76 | 15,583,430.25 | 30,584,662.72 | 8,384,977.05 |
| 智能运维软件(元) | 10,268.66 | 469,057.78 | 296,167.64 | 2,234,381.52 | - |
| 智能运维软件服务(元) | 4,947,749.20 | 8,931,635.48 | 4,403,777.37 | 11,321,424.37 | 3,733,079.54 |
| 人工智能大数据软件(元) | 39,207.58 | 562,649.97 | 162,534.21 | 765,086.83 | - |
| 人工智能大数据软件服务(元) | 224,640.45 | 822,666.31 | 291,015.31 | 374,245.47 | - |
| 其他服务(元) | 233,207.55 | 335,163.83 | - | 318,726.93 | 124,226.09 |
| 其他(元) | - | - | - | 99,465.07 | - |
| 毛利(元) | |||||
| 基础设施软件(元) | 42,341,008.92 | 107,659,693.61 | 23,392,590.35 | 124,049,084.97 | - |
| 基础设施软件服务(元) | 18,213,713.17 | 42,297,954.67 | 22,092,614.65 | 60,722,438.21 | 34,616,124.74 |
| 智能运维软件(元) | 87,076.47 | 5,192,308.60 | 1,928,915.55 | 25,102,078.69 | - |
| 智能运维软件服务(元) | 1,499,065.44 | 12,458,574.14 | 8,172,540.25 | 5,523,590.51 | 383,263.92 |
| 人工智能大数据软件(元) | 332,473.84 | 5,089,695.17 | 1,058,571.99 | 9,899,072.46 | - |
| 人工智能大数据软件服务(元) | 2,666,887.51 | 1,794,658.64 | 271,472.31 | 1,490,169.63 | - |
| 其他服务(元) | 19,661.97 | 119,403.66 | 0.03 | 209,622.13 | 171,269.20 |
| 其他(元) | - | - | - | 159,826.96 | - |
| 毛利率(%) | |||||
| 基础设施软件(%) | 89.51 | 91.73 | 86.69 | 92.82 | - |
| 基础设施软件服务(%) | 56.55 | 55.29 | 58.64 | 66.50 | 80.50 |
| 智能运维软件(%) | 89.45 | 91.71 | 86.69 | 91.83 | - |
| 智能运维软件服务(%) | 23.25 | 58.24 | 64.98 | 32.79 | 9.31 |
| 人工智能大数据软件(%) | 89.45 | 90.05 | 86.69 | 92.83 | - |
| 人工智能大数据软件服务(%) | 92.23 | 68.57 | 48.26 | 79.93 | - |
| 其他服务(%) | 7.78 | 26.27 | - | 39.67 | 57.96 |
| 其他(%) | - | - | - | 61.64 | - |
| 收入构成(%) | |||||
| 基础设施软件(%) | 52.81 | 51.11 | 33.21 | 47.32 | 55.71 |
| 基础设施软件服务(%) | 35.96 | 33.31 | 46.37 | 32.33 | 30.81 |
| 智能运维软件(%) | 0.11 | 2.47 | 2.74 | 9.68 | 10.32 |
| 智能运维软件服务(%) | 7.20 | 9.31 | 15.48 | 5.96 | 2.95 |
| 人工智能大数据软件(%) | 0.41 | 2.46 | 1.50 | 3.78 | - |
| 人工智能大数据软件服务(%) | 3.23 | 1.14 | 0.69 | 0.66 | - |
| 其他服务(%) | 0.28 | 0.20 | 0.00 | 0.19 | 0.21 |
| 其他(%) | - | - | - | 0.09 | - |
| 毛利构成(%) | |||||
| 基础设施软件(%) | 64.98 | 61.66 | 41.10 | 54.61 | 0.00 |
| 基础设施软件服务(%) | 27.95 | 24.22 | 38.82 | 26.73 | 98.42 |
| 智能运维软件(%) | 0.13 | 2.97 | 3.39 | 11.05 | 0.00 |
| 智能运维软件服务(%) | 2.30 | 7.13 | 14.36 | 2.43 | 1.09 |
| 人工智能大数据软件(%) | 0.51 | 2.91 | 1.86 | 4.36 | - |
| 人工智能大数据软件服务(%) | 4.09 | 1.03 | 0.48 | 0.66 | - |
| 其他服务(%) | 0.03 | 0.07 | 0.00 | 0.09 | 0.49 |
| 其他(%) | - | - | - | 0.07 | - |