| 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) | |||||
| 软件销售(元) | 23,977,535.72 | 109,810,780.28 | 34,846,929.71 | 153,348,516.23 | 53,850,796.51 |
| 维护服务(元) | 54,809,599.59 | 169,486,642.74 | 59,518,402.75 | 158,930,529.47 | 60,424,717.86 |
| 证券信息服务(元) | 42,455,943.48 | 88,616,804.90 | 38,464,051.40 | 76,493,495.84 | 33,235,795.36 |
| 营业成本(元) | |||||
| 软件销售(元) | 690,064.82 | 494,176.98 | 139,469.03 | 2,064,287.44 | 988,136.18 |
| 维护服务(元) | 14,672,765.70 | 13,042,273.16 | 5,843,469.28 | 14,392,899.79 | 6,335,303.38 |
| 证券信息服务(元) | 23,651,423.64 | 49,309,990.44 | 21,064,139.17 | 37,769,542.03 | 18,231,097.54 |
| 毛利(元) | |||||
| 软件销售(元) | 23,287,470.90 | 109,316,603.30 | 34,707,460.68 | 151,284,228.79 | 52,862,660.33 |
| 维护服务(元) | 40,136,833.89 | 156,444,369.58 | 53,674,933.47 | 144,537,629.68 | 54,089,414.48 |
| 证券信息服务(元) | 18,804,519.84 | 39,306,814.46 | 17,399,912.23 | 38,723,953.81 | 15,004,697.82 |
| 毛利率(%) | |||||
| 软件销售(%) | 97.12 | 99.55 | 99.60 | 98.65 | 98.17 |
| 维护服务(%) | 73.23 | 92.30 | 90.18 | 90.94 | 89.52 |
| 证券信息服务(%) | 44.29 | 44.36 | 45.24 | 50.62 | 45.15 |
| 收入构成(%) | |||||
| 软件销售(%) | 19.78 | 29.85 | 26.23 | 39.44 | 36.51 |
| 维护服务(%) | 45.21 | 46.07 | 44.81 | 40.88 | 40.96 |
| 证券信息服务(%) | 35.02 | 24.09 | 28.96 | 19.68 | 22.53 |
| 毛利构成(%) | |||||
| 软件销售(%) | 28.32 | 35.83 | 32.81 | 45.22 | 43.35 |
| 维护服务(%) | 48.81 | 51.28 | 50.74 | 43.20 | 44.35 |
| 证券信息服务(%) | 22.87 | 12.88 | 16.45 | 11.58 | 12.30 |