| 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) | |||||
| 软件开发与服务(元) | 158,048,742.77 | 438,232,385.54 | 222,216,908.49 | 540,625,458.84 | 266,622,966.16 |
| 系统运维服务(元) | 57,219,793.69 | 148,887,598.47 | 78,208,261.15 | 174,178,022.85 | 82,544,695.41 |
| 智能设备销售(元) | 2,256,314.67 | 7,689,861.87 | 3,039,112.13 | 21,009,583.70 | 8,460,243.11 |
| 营业成本(元) | |||||
| 软件开发与服务(元) | 111,150,656.93 | 293,118,131.63 | 151,643,777.47 | 355,502,424.65 | - |
| 系统运维服务(元) | 32,355,928.54 | 85,922,379.29 | 41,169,024.54 | 104,526,253.74 | - |
| 智能设备销售(元) | 1,840,796.52 | 6,731,621.56 | 2,695,751.64 | 17,733,026.47 | - |
| 毛利(元) | |||||
| 软件开发与服务(元) | 46,898,085.84 | 145,114,253.91 | 70,573,131.02 | 185,123,034.19 | - |
| 系统运维服务(元) | 24,863,865.15 | 62,965,219.18 | 37,039,236.61 | 69,651,769.11 | - |
| 智能设备销售(元) | 415,518.15 | 958,240.31 | 343,360.49 | 3,276,557.23 | - |
| 毛利率(%) | |||||
| 软件开发与服务(%) | 29.67 | 33.11 | 31.76 | 34.24 | - |
| 系统运维服务(%) | 43.45 | 42.29 | 47.36 | 39.99 | - |
| 智能设备销售(%) | 18.42 | 12.46 | 11.30 | 15.60 | - |
| 收入构成(%) | |||||
| 软件开发与服务(%) | 72.66 | 73.68 | 73.23 | 73.47 | 74.55 |
| 系统运维服务(%) | 26.30 | 25.03 | 25.77 | 23.67 | 23.08 |
| 智能设备销售(%) | 1.04 | 1.29 | 1.00 | 2.86 | 2.37 |
| 毛利构成(%) | |||||
| 软件开发与服务(%) | 64.98 | 69.42 | 65.37 | 71.74 | - |
| 系统运维服务(%) | 34.45 | 30.12 | 34.31 | 26.99 | - |
| 智能设备销售(%) | 0.58 | 0.46 | 0.32 | 1.27 | - |