| 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) | |||||
| 软件开发及技术支持服务(元) | 70,479,212.95 | 182,413,984.83 | 92,710,090.90 | 235,856,356.06 | 115,727,172.93 |
| 外采软硬件销售(元) | 15,000,390.47 | 88,236,603.05 | 43,424,509.77 | 72,096,144.41 | 15,705,053.11 |
| 自制软件销售(元) | 87,934,680.59 | 126,786,105.85 | 82,312,621.98 | 282,365,456.94 | 168,437,453.12 |
| 其他(元) | 163,716.81 | 6,679,323.88 | 239,060.18 | - | 607,920.36 |
| 营业成本(元) | |||||
| 软件开发及技术支持服务(元) | 40,352,062.84 | 127,598,023.51 | 60,822,714.11 | 142,546,286.83 | 45,824,033.88 |
| 外采软硬件销售(元) | 13,518,279.11 | 81,045,323.38 | 38,419,482.14 | 56,158,582.76 | 7,045,212.07 |
| 自制软件销售(元) | 76,942,743.63 | 125,849,715.62 | 74,383,386.32 | 177,290,847.05 | 102,808,856.92 |
| 其他(元) | 152,442.48 | 4,505,644.00 | 189,969.98 | - | 473,730.77 |
| 毛利(元) | |||||
| 软件开发及技术支持服务(元) | 30,127,150.11 | 54,815,961.32 | 31,887,376.79 | 93,310,069.23 | 69,903,139.05 |
| 外采软硬件销售(元) | 1,482,111.36 | 7,191,279.67 | 5,005,027.63 | 15,937,561.65 | 8,659,841.04 |
| 自制软件销售(元) | 10,991,936.96 | 936,390.23 | 7,929,235.66 | 105,074,609.89 | 65,628,596.20 |
| 其他(元) | 11,274.33 | 2,173,679.88 | 49,090.20 | - | 134,189.59 |
| 毛利率(%) | |||||
| 软件开发及技术支持服务(%) | 42.75 | 30.05 | 34.39 | 39.56 | 60.40 |
| 外采软硬件销售(%) | 9.88 | 8.15 | 11.53 | 22.11 | 55.14 |
| 自制软件销售(%) | 12.50 | 0.74 | 9.63 | 37.21 | 38.96 |
| 其他(%) | 6.89 | 32.54 | 20.53 | - | 22.07 |
| 收入构成(%) | |||||
| 软件开发及技术支持服务(%) | 40.60 | 45.14 | 42.39 | 39.95 | 38.51 |
| 外采软硬件销售(%) | 8.64 | 21.83 | 19.86 | 12.21 | 5.23 |
| 自制软件销售(%) | 50.66 | 31.37 | 37.64 | 47.83 | 56.06 |
| 其他(%) | 0.09 | 1.65 | 0.11 | - | 0.20 |
| 毛利构成(%) | |||||
| 软件开发及技术支持服务(%) | 70.70 | 84.18 | 71.06 | 43.54 | 48.43 |
| 外采软硬件销售(%) | 3.48 | 11.04 | 11.15 | 7.44 | 6.00 |
| 自制软件销售(%) | 25.80 | 1.44 | 17.67 | 49.03 | 45.47 |
| 其他(%) | 0.03 | 3.34 | 0.11 | - | 0.09 |