| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LongRuan GIS软件(元) | - | 11,839,173.93 | - | 14,920,289.93 |
| 硬件产品(元) | - | 2,080,854.90 | - | 6,358,952.19 |
| 智能矿山工业软件(元) | - | 276,705,836.55 | - | 362,403,579.76 |
| 定制软件产品(元) | 58,839,112.77 | - | 114,715,992.74 | - |
| 房租收入(元) | 563,559.99 | - | 539,811.83 | - |
| 技术服务(元) | 23,621,870.77 | - | 21,992,990.10 | - |
| 软件产品(元) | 525,663.72 | - | 1,214,159.30 | - |
| 硬件收入(元) | 2,425,132.74 | - | 1,908,872.58 | - |
| 其他(元) | - | 31,483,515.57 | - | 10,528,559.58 |
| 营业成本(元) | ||||
| LongRuan GIS软件(元) | - | 3,828,700.20 | - | 3,763,966.97 |
| 硬件产品(元) | - | 1,127,103.85 | - | 3,188,638.89 |
| 智能矿山工业软件(元) | - | 135,928,371.83 | - | 164,979,178.92 |
| 定制软件产品(元) | 42,371,284.14 | - | 47,144,349.65 | - |
| 房租收入(元) | 340,434.51 | - | 223,088.58 | - |
| 技术服务(元) | 9,630,946.37 | - | 9,999,897.57 | - |
| 软件产品(元) | 110,775.37 | - | 226,565.44 | - |
| 硬件收入(元) | 1,658,408.41 | - | 1,314,890.29 | - |
| 其他(元) | - | 14,189,719.14 | - | 6,688,875.25 |
| 毛利(元) | ||||
| LongRuan GIS软件(元) | - | 8,010,473.73 | - | 11,156,322.96 |
| 硬件产品(元) | - | 953,751.05 | - | 3,170,313.30 |
| 智能矿山工业软件(元) | - | 140,777,464.72 | - | 197,424,400.84 |
| 定制软件产品(元) | 16,467,828.63 | - | 67,571,643.09 | - |
| 房租收入(元) | 223,125.48 | - | 316,723.25 | - |
| 技术服务(元) | 13,990,924.40 | - | 11,993,092.53 | - |
| 软件产品(元) | 414,888.35 | - | 987,593.86 | - |
| 硬件收入(元) | 766,724.33 | - | 593,982.29 | - |
| 其他(元) | - | 17,293,796.43 | - | 3,839,684.33 |
| 毛利率(%) | ||||
| LongRuan GIS软件(%) | - | 67.66 | - | 74.77 |
| 硬件产品(%) | - | 45.83 | - | 49.86 |
| 智能矿山工业软件(%) | - | 50.88 | - | 54.48 |
| 定制软件产品(%) | 27.99 | - | 58.90 | - |
| 房租收入(%) | 39.59 | - | 58.67 | - |
| 技术服务(%) | 59.23 | - | 54.53 | - |
| 软件产品(%) | 78.93 | - | 81.34 | - |
| 硬件收入(%) | 31.62 | - | 31.12 | - |
| 其他(%) | - | 54.93 | - | 36.47 |
| 收入构成(%) | ||||
| LongRuan GIS软件(%) | - | 3.68 | - | 3.78 |
| 硬件产品(%) | - | 0.65 | - | 1.61 |
| 智能矿山工业软件(%) | - | 85.90 | - | 91.93 |
| 定制软件产品(%) | 68.44 | - | 81.72 | - |
| 房租收入(%) | 0.66 | - | 0.38 | - |
| 技术服务(%) | 27.48 | - | 15.67 | - |
| 软件产品(%) | 0.61 | - | 0.86 | - |
| 硬件收入(%) | 2.82 | - | 1.36 | - |
| 其他(%) | - | 9.77 | - | 2.67 |
| 毛利构成(%) | ||||
| LongRuan GIS软件(%) | - | 4.80 | - | 5.17 |
| 硬件产品(%) | - | 0.57 | - | 1.47 |
| 智能矿山工业软件(%) | - | 84.28 | - | 91.57 |
| 定制软件产品(%) | 51.68 | - | 82.95 | - |
| 房租收入(%) | 0.70 | - | 0.39 | - |
| 技术服务(%) | 43.91 | - | 14.72 | - |
| 软件产品(%) | 1.30 | - | 1.21 | - |
| 硬件收入(%) | 2.41 | - | 0.73 | - |
| 其他(%) | - | 10.35 | - | 1.78 |