| 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) | |||||
| 操作系统(元) | 58,315,135.46 | 155,740,718.32 | 48,446,892.66 | 84,509,751.63 | 33,168,308.82 |
| 技术开发服务(元) | 847,039.00 | 1,027,664.39 | 160,419.11 | 11,954,779.83 | 3,550,298.70 |
| 信息安全(元) | 11,301,020.27 | 38,895,801.17 | 7,497,524.19 | -12,216,295.89 | 146,200.39 |
| 云计算(元) | 22,682,058.56 | 85,542,300.11 | 33,009,055.36 | 74,322,184.77 | 25,545,476.08 |
| 营业成本(元) | |||||
| 操作系统(元) | 2,453,280.65 | 15,122,699.54 | 5,462,189.22 | 4,675,025.88 | - |
| 技术开发服务(元) | 16,940.78 | 71,158.92 | 11,451.72 | 6,118,541.14 | - |
| 信息安全(元) | 4,569,824.55 | 18,288,203.30 | 2,919,395.89 | 1,521,411.48 | - |
| 云计算(元) | 10,104,878.96 | 45,960,713.82 | 16,668,658.38 | 37,758,752.20 | - |
| 毛利(元) | |||||
| 操作系统(元) | 55,861,854.81 | 140,618,018.78 | 42,984,703.44 | 79,834,725.75 | - |
| 技术开发服务(元) | 830,098.22 | 956,505.47 | 148,967.39 | 5,836,238.69 | - |
| 信息安全(元) | 6,731,195.72 | 20,607,597.87 | 4,578,128.30 | -13,737,707.37 | - |
| 云计算(元) | 12,577,179.60 | 39,581,586.29 | 16,340,396.98 | 36,563,432.57 | - |
| 毛利率(%) | |||||
| 操作系统(%) | 95.79 | 90.29 | 88.73 | 94.47 | - |
| 技术开发服务(%) | 98.00 | 93.08 | 92.86 | 48.82 | - |
| 信息安全(%) | 59.56 | 52.98 | 61.06 | 112.45 | - |
| 云计算(%) | 55.45 | 46.27 | 49.50 | 49.20 | - |
| 收入构成(%) | |||||
| 操作系统(%) | 62.61 | 55.38 | 54.37 | 53.29 | 53.15 |
| 技术开发服务(%) | 0.91 | 0.37 | 0.18 | 7.54 | 5.69 |
| 信息安全(%) | 12.13 | 13.83 | 8.41 | -7.70 | 0.23 |
| 云计算(%) | 24.35 | 30.42 | 37.04 | 46.87 | 40.93 |
| 毛利构成(%) | |||||
| 操作系统(%) | 73.50 | 69.69 | 67.11 | 73.58 | - |
| 技术开发服务(%) | 1.09 | 0.47 | 0.23 | 5.38 | - |
| 信息安全(%) | 8.86 | 10.21 | 7.15 | -12.66 | - |
| 云计算(%) | 16.55 | 19.62 | 25.51 | 33.70 | - |