| 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) | |||||
| 软件销售(元) | 34,846,929.71 | 153,348,516.23 | 53,850,796.51 | 209,584,369.45 | 57,281,593.82 |
| 维护服务(元) | 59,518,402.75 | 158,930,529.47 | 60,424,717.86 | 154,386,594.30 | 55,917,822.19 |
| 证券信息服务(元) | 38,464,051.40 | 76,493,495.84 | 33,235,795.36 | 69,593,333.74 | 33,569,867.57 |
| 营业成本(元) | |||||
| 软件销售(元) | 139,469.03 | 2,064,287.44 | 988,136.18 | 7,288,533.36 | - |
| 维护服务(元) | 5,843,469.28 | 14,392,899.79 | 6,335,303.38 | 15,603,976.52 | - |
| 证券信息服务(元) | 21,064,139.17 | 37,769,542.03 | 18,231,097.54 | 39,724,171.92 | - |
| 毛利(元) | |||||
| 软件销售(元) | 34,707,460.68 | 151,284,228.79 | 52,862,660.33 | 202,295,836.09 | - |
| 维护服务(元) | 53,674,933.47 | 144,537,629.68 | 54,089,414.48 | 138,782,617.78 | - |
| 证券信息服务(元) | 17,399,912.23 | 38,723,953.81 | 15,004,697.82 | 29,869,161.82 | - |
| 毛利率(%) | |||||
| 软件销售(%) | 99.60 | 98.65 | 98.17 | 96.52 | - |
| 维护服务(%) | 90.18 | 90.94 | 89.52 | 89.89 | - |
| 证券信息服务(%) | 45.24 | 50.62 | 45.15 | 42.92 | - |
| 收入构成(%) | |||||
| 软件销售(%) | 26.23 | 39.44 | 36.51 | 48.34 | 39.03 |
| 维护服务(%) | 44.81 | 40.88 | 40.96 | 35.61 | 38.10 |
| 证券信息服务(%) | 28.96 | 19.68 | 22.53 | 16.05 | 22.87 |
| 毛利构成(%) | |||||
| 软件销售(%) | 32.81 | 45.22 | 43.35 | 54.53 | - |
| 维护服务(%) | 50.74 | 43.20 | 44.35 | 37.41 | - |
| 证券信息服务(%) | 16.45 | 11.58 | 12.30 | 8.05 | - |