| 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) | |||||
| 操作系统(元) | 64,332,272.01 | 155,350,022.67 | 58,315,135.46 | 155,740,718.32 | 48,446,892.66 |
| 技术开发服务(元) | 147,039.00 | 1,079,766.46 | 847,039.00 | 1,027,664.39 | 160,419.11 |
| 信息安全(元) | 8,572,909.38 | 42,308,081.24 | 11,301,020.27 | 38,895,801.17 | 7,497,524.19 |
| 云计算(元) | 23,151,758.65 | 108,377,959.91 | 22,682,058.56 | 85,542,300.11 | 33,009,055.36 |
| 营业成本(元) | |||||
| 操作系统(元) | 3,723,576.70 | 6,537,899.37 | 2,453,280.65 | 15,122,699.54 | 5,462,189.22 |
| 技术开发服务(元) | 4,411.18 | 21,595.33 | 16,940.78 | 71,158.92 | 11,451.72 |
| 信息安全(元) | 3,725,587.43 | 21,223,074.77 | 4,569,824.55 | 18,288,203.30 | 2,919,395.89 |
| 云计算(元) | 14,019,922.44 | 67,923,020.24 | 10,104,878.96 | 45,960,713.82 | 16,668,658.38 |
| 毛利(元) | |||||
| 操作系统(元) | 60,608,695.31 | 148,812,123.30 | 55,861,854.81 | 140,618,018.78 | 42,984,703.44 |
| 技术开发服务(元) | 142,627.82 | 1,058,171.13 | 830,098.22 | 956,505.47 | 148,967.39 |
| 信息安全(元) | 4,847,321.95 | 21,085,006.47 | 6,731,195.72 | 20,607,597.87 | 4,578,128.30 |
| 云计算(元) | 9,131,836.21 | 40,454,939.67 | 12,577,179.60 | 39,581,586.29 | 16,340,396.98 |
| 毛利率(%) | |||||
| 操作系统(%) | 94.21 | 95.79 | 95.79 | 90.29 | 88.73 |
| 技术开发服务(%) | 97.00 | 98.00 | 98.00 | 93.08 | 92.86 |
| 信息安全(%) | 56.54 | 49.84 | 59.56 | 52.98 | 61.06 |
| 云计算(%) | 39.44 | 37.33 | 55.45 | 46.27 | 49.50 |
| 收入构成(%) | |||||
| 操作系统(%) | 66.87 | 50.58 | 62.61 | 55.38 | 54.37 |
| 技术开发服务(%) | 0.15 | 0.35 | 0.91 | 0.37 | 0.18 |
| 信息安全(%) | 8.91 | 13.78 | 12.13 | 13.83 | 8.41 |
| 云计算(%) | 24.07 | 35.29 | 24.35 | 30.42 | 37.04 |
| 毛利构成(%) | |||||
| 操作系统(%) | 81.10 | 70.39 | 73.50 | 69.69 | 67.11 |
| 技术开发服务(%) | 0.19 | 0.50 | 1.09 | 0.47 | 0.23 |
| 信息安全(%) | 6.49 | 9.97 | 8.86 | 10.21 | 7.15 |
| 云计算(%) | 12.22 | 19.14 | 16.55 | 19.62 | 25.51 |