| 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) | |||||
| 定制软件产品(元) | 51,455,879.75 | - | 58,839,112.77 | - | 114,715,992.74 |
| 房租收入(元) | 470,257.60 | - | 563,559.99 | - | 539,811.83 |
| 技术服务(元) | 31,795,411.74 | - | 23,621,870.77 | - | 21,992,990.10 |
| 软件产品(元) | 564,601.77 | - | 525,663.72 | - | 1,214,159.30 |
| 硬件收入(元) | 3,251,460.33 | - | 2,425,132.74 | - | 1,908,872.58 |
| LongRuan GIS软件(元) | - | 5,398,137.88 | - | 11,839,173.93 | - |
| 硬件产品(元) | - | 1,895,808.97 | - | 2,080,854.90 | - |
| 智能矿山工业软件(元) | - | 133,842,233.32 | - | 276,705,836.55 | - |
| 其他(元) | - | 6,172,715.91 | - | 31,483,515.57 | - |
| 营业成本(元) | |||||
| 定制软件产品(元) | 44,317,446.98 | - | 42,371,284.14 | - | 47,144,349.65 |
| 房租收入(元) | 197,531.82 | - | 340,434.51 | - | 223,088.58 |
| 技术服务(元) | 19,066,278.31 | - | 9,630,946.37 | - | 9,999,897.57 |
| 软件产品(元) | 416,958.85 | - | 110,775.37 | - | 226,565.44 |
| 硬件收入(元) | 3,679,358.55 | - | 1,658,408.41 | - | 1,314,890.29 |
| LongRuan GIS软件(元) | - | 2,618,724.33 | - | 3,828,700.20 | - |
| 硬件产品(元) | - | 1,150,555.19 | - | 1,127,103.85 | - |
| 智能矿山工业软件(元) | - | 103,269,695.16 | - | 135,928,371.83 | - |
| 其他(元) | - | 4,440,990.23 | - | 14,189,719.14 | - |
| 毛利(元) | |||||
| 定制软件产品(元) | 7,138,432.77 | - | 16,467,828.63 | - | 67,571,643.09 |
| 房租收入(元) | 272,725.78 | - | 223,125.48 | - | 316,723.25 |
| 技术服务(元) | 12,729,133.43 | - | 13,990,924.40 | - | 11,993,092.53 |
| 软件产品(元) | 147,642.92 | - | 414,888.35 | - | 987,593.86 |
| 硬件收入(元) | -427,898.22 | - | 766,724.33 | - | 593,982.29 |
| LongRuan GIS软件(元) | - | 2,779,413.55 | - | 8,010,473.73 | - |
| 硬件产品(元) | - | 745,253.78 | - | 953,751.05 | - |
| 智能矿山工业软件(元) | - | 30,572,538.16 | - | 140,777,464.72 | - |
| 其他(元) | - | 1,731,725.68 | - | 17,293,796.43 | - |
| 毛利率(%) | |||||
| 定制软件产品(%) | 13.87 | - | 27.99 | - | 58.90 |
| 房租收入(%) | 57.99 | - | 39.59 | - | 58.67 |
| 技术服务(%) | 40.03 | - | 59.23 | - | 54.53 |
| 软件产品(%) | 26.15 | - | 78.93 | - | 81.34 |
| 硬件收入(%) | -13.16 | - | 31.62 | - | 31.12 |
| LongRuan GIS软件(%) | - | 51.49 | - | 67.66 | - |
| 硬件产品(%) | - | 39.31 | - | 45.83 | - |
| 智能矿山工业软件(%) | - | 22.84 | - | 50.88 | - |
| 其他(%) | - | 28.05 | - | 54.93 | - |
| 收入构成(%) | |||||
| 定制软件产品(%) | 58.78 | - | 68.44 | - | 81.72 |
| 房租收入(%) | 0.54 | - | 0.66 | - | 0.38 |
| 技术服务(%) | 36.32 | - | 27.48 | - | 15.67 |
| 软件产品(%) | 0.64 | - | 0.61 | - | 0.86 |
| 硬件收入(%) | 3.71 | - | 2.82 | - | 1.36 |
| LongRuan GIS软件(%) | - | 3.66 | - | 3.68 | - |
| 硬件产品(%) | - | 1.29 | - | 0.65 | - |
| 智能矿山工业软件(%) | - | 90.86 | - | 85.90 | - |
| 其他(%) | - | 4.19 | - | 9.77 | - |
| 毛利构成(%) | |||||
| 定制软件产品(%) | 35.94 | - | 51.68 | - | 82.95 |
| 房租收入(%) | 1.37 | - | 0.70 | - | 0.39 |
| 技术服务(%) | 64.09 | - | 43.91 | - | 14.72 |
| 软件产品(%) | 0.74 | - | 1.30 | - | 1.21 |
| 硬件收入(%) | -2.15 | - | 2.41 | - | 0.73 |
| LongRuan GIS软件(%) | - | 7.76 | - | 4.80 | - |
| 硬件产品(%) | - | 2.08 | - | 0.57 | - |
| 智能矿山工业软件(%) | - | 85.33 | - | 84.28 | - |
| 其他(%) | - | 4.83 | - | 10.35 | - |