| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品软件(元) | 5,497,476.80 | 11,984,029.74 | 6,727,803.28 |
| 软件开发收入(元) | 112,793,041.14 | 269,822,359.94 | 117,846,543.21 |
| 硬件及系统集成(元) | 8,191,747.51 | 52,384,961.35 | 11,578,692.30 |
| 运营服务收入(元) | 82,604,333.97 | 218,078,528.77 | 69,664,952.70 |
| 营业成本(元) | |||
| 产品软件(元) | 13,848.35 | 544,675.04 | 327,742.54 |
| 软件开发收入(元) | 52,889,702.75 | 116,371,596.49 | 61,778,032.17 |
| 硬件及系统集成(元) | 6,717,996.28 | 41,949,847.26 | 9,455,093.69 |
| 运营服务收入(元) | 39,489,375.70 | 105,527,811.61 | 29,505,656.80 |
| 毛利(元) | |||
| 产品软件(元) | 5,483,628.45 | 11,439,354.70 | 6,400,060.74 |
| 软件开发收入(元) | 59,903,338.39 | 153,450,763.45 | 56,068,511.04 |
| 硬件及系统集成(元) | 1,473,751.23 | 10,435,114.09 | 2,123,598.61 |
| 运营服务收入(元) | 43,114,958.27 | 112,550,717.16 | 40,159,295.90 |
| 毛利率(%) | |||
| 产品软件(%) | 99.75 | 95.45 | 95.13 |
| 软件开发收入(%) | 53.11 | 56.87 | 47.58 |
| 硬件及系统集成(%) | 17.99 | 19.92 | 18.34 |
| 运营服务收入(%) | 52.19 | 51.61 | 57.65 |
| 收入构成(%) | |||
| 产品软件(%) | 2.63 | 2.17 | 3.27 |
| 软件开发收入(%) | 53.95 | 48.86 | 57.26 |
| 硬件及系统集成(%) | 3.92 | 9.49 | 5.63 |
| 运营服务收入(%) | 39.51 | 39.49 | 33.85 |
| 毛利构成(%) | |||
| 产品软件(%) | 4.99 | 3.97 | 6.11 |
| 软件开发收入(%) | 54.47 | 53.30 | 53.53 |
| 硬件及系统集成(%) | 1.34 | 3.62 | 2.03 |
| 运营服务收入(%) | 39.20 | 39.10 | 38.34 |