| 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) | |||||
| 标准通用软件(元) | 330,979,964.75 | 826,114,400.00 | 318,427,707.86 | 768,630,100.00 | 288,256,191.96 |
| 定制软件开发(元) | 14,301,089.64 | 24,777,600.00 | 4,398,773.59 | 55,671,000.00 | 4,080,062.42 |
| 技术服务收入(元) | 12,062,730.79 | 34,647,100.00 | 8,180,201.20 | 56,440,900.00 | 12,956,140.09 |
| 外购软硬件(元) | 2,255,294.39 | 6,550,100.00 | 2,195,101.60 | 6,055,700.00 | 2,574,823.37 |
| 营业成本(元) | |||||
| 标准通用软件(元) | 5,357,153.22 | 8,557,900.00 | 10,295,676.80 | 8,388,000.00 | 1,230,709.41 |
| 定制软件开发(元) | 5,720,273.08 | 14,973,400.00 | 1,025,594.76 | 27,807,400.00 | 1,021,689.20 |
| 技术服务收入(元) | 1,461,673.07 | 6,947,200.00 | 2,802,660.72 | 9,426,300.00 | 2,867,011.82 |
| 外购软硬件(元) | 1,896,386.60 | 5,439,400.00 | 2,033,211.93 | 3,814,500.00 | 1,850,088.94 |
| 毛利(元) | |||||
| 标准通用软件(元) | 325,622,811.53 | 817,556,500.00 | 308,132,031.06 | 760,242,100.00 | 287,025,482.55 |
| 定制软件开发(元) | 8,580,816.56 | 9,804,200.00 | 3,373,178.83 | 27,863,600.00 | 3,058,373.22 |
| 技术服务收入(元) | 10,601,057.72 | 27,699,900.00 | 5,377,540.48 | 47,014,600.00 | 10,089,128.27 |
| 外购软硬件(元) | 358,907.79 | 1,110,700.00 | 161,889.67 | 2,241,200.00 | 724,734.43 |
| 毛利率(%) | |||||
| 标准通用软件(%) | 98.38 | 98.96 | 96.77 | 98.91 | 99.57 |
| 定制软件开发(%) | 60.00 | 39.57 | 76.68 | 50.05 | 74.96 |
| 技术服务收入(%) | 87.88 | 79.95 | 65.74 | 83.30 | 77.87 |
| 外购软硬件(%) | 15.91 | 16.96 | 7.38 | 37.01 | 28.15 |
| 收入构成(%) | |||||
| 标准通用软件(%) | 92.04 | 92.60 | 95.57 | 86.67 | 93.63 |
| 定制软件开发(%) | 3.98 | 2.78 | 1.32 | 6.28 | 1.33 |
| 技术服务收入(%) | 3.35 | 3.88 | 2.46 | 6.36 | 4.21 |
| 外购软硬件(%) | 0.63 | 0.73 | 0.66 | 0.68 | 0.84 |
| 毛利构成(%) | |||||
| 标准通用软件(%) | 94.34 | 95.49 | 97.19 | 90.79 | 95.39 |
| 定制软件开发(%) | 2.49 | 1.15 | 1.06 | 3.33 | 1.02 |
| 技术服务收入(%) | 3.07 | 3.24 | 1.70 | 5.61 | 3.35 |
| 外购软硬件(%) | 0.10 | 0.13 | 0.05 | 0.27 | 0.24 |