| 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) | |||||
| 软件产品(元) | 36,669,370.43 | 117,795,162.46 | 50,924,756.56 | 115,253,929.85 | 50,464,048.02 |
| 软件相关服务(元) | 14,703,178.00 | 29,135,599.67 | 17,353,540.94 | 29,849,320.54 | 15,383,333.32 |
| 软硬件一体机产品(元) | 18,753,111.29 | 33,566,982.03 | 13,468,991.41 | 38,645,936.52 | 16,127,055.67 |
| 其他(元) | 2,944,954.88 | 5,403,208.99 | 2,606,009.22 | 3,537,394.07 | 1,598,057.69 |
| 营业成本(元) | |||||
| 软件产品(元) | 2,054,420.95 | 4,100,505.11 | 2,630,098.93 | 3,218,270.80 | 1,959,434.81 |
| 软件相关服务(元) | 412,015.82 | 888,242.83 | 958,861.99 | 2,202,776.69 | 769,441.52 |
| 软硬件一体机产品(元) | 11,252,265.35 | 18,195,171.36 | 6,907,230.71 | 16,792,023.96 | 6,172,187.34 |
| 其他(元) | 2,746,853.08 | 4,863,389.02 | 2,326,992.03 | 3,270,830.49 | 1,535,278.04 |
| 毛利(元) | |||||
| 软件产品(元) | 34,614,949.48 | 113,694,657.35 | 48,294,657.63 | 112,035,659.05 | 48,504,613.21 |
| 软件相关服务(元) | 14,291,162.18 | 28,247,356.84 | 16,394,678.95 | 27,646,543.85 | 14,613,891.80 |
| 软硬件一体机产品(元) | 7,500,845.94 | 15,371,810.67 | 6,561,760.70 | 21,853,912.56 | 9,954,868.33 |
| 其他(元) | 198,101.80 | 539,819.97 | 279,017.19 | 266,563.58 | 62,779.65 |
| 毛利率(%) | |||||
| 软件产品(%) | 94.40 | 96.52 | 94.84 | 97.21 | 96.12 |
| 软件相关服务(%) | 97.20 | 96.95 | 94.47 | 92.62 | 95.00 |
| 软硬件一体机产品(%) | 40.00 | 45.79 | 48.72 | 56.55 | 61.73 |
| 其他(%) | 6.73 | 9.99 | 10.71 | 7.54 | 3.93 |
| 收入构成(%) | |||||
| 软件产品(%) | 50.18 | 63.36 | 60.37 | 61.54 | 60.38 |
| 软件相关服务(%) | 20.12 | 15.67 | 20.57 | 15.94 | 18.41 |
| 软硬件一体机产品(%) | 25.66 | 18.06 | 15.97 | 20.63 | 19.30 |
| 其他(%) | 4.03 | 2.91 | 3.09 | 1.89 | 1.91 |
| 毛利构成(%) | |||||
| 软件产品(%) | 61.15 | 72.03 | 67.52 | 69.24 | 66.32 |
| 软件相关服务(%) | 25.25 | 17.89 | 22.92 | 17.09 | 19.98 |
| 软硬件一体机产品(%) | 13.25 | 9.74 | 9.17 | 13.51 | 13.61 |
| 其他(%) | 0.35 | 0.34 | 0.39 | 0.16 | 0.09 |