| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品软件(元) | 7,178,627.03 | 5,497,476.80 | 11,984,029.74 | 6,727,803.28 |
| 软件开发收入(元) | 260,942,519.59 | 112,793,041.14 | 269,822,359.94 | 117,846,543.21 |
| 硬件及系统集成(元) | 23,721,959.78 | 8,191,747.51 | 52,384,961.35 | 11,578,692.30 |
| 运营服务收入(元) | 227,843,549.58 | 82,604,333.97 | 218,078,528.77 | 69,664,952.70 |
| 营业成本(元) | ||||
| 产品软件(元) | 19,662.44 | 13,848.35 | 544,675.04 | 327,742.54 |
| 软件开发收入(元) | 118,622,575.83 | 52,889,702.75 | 116,371,596.49 | 61,778,032.17 |
| 硬件及系统集成(元) | 20,738,057.92 | 6,717,996.28 | 41,949,847.26 | 9,455,093.69 |
| 运营服务收入(元) | 107,145,194.15 | 39,489,375.70 | 105,527,811.61 | 29,505,656.80 |
| 毛利(元) | ||||
| 产品软件(元) | 7,158,964.59 | 5,483,628.45 | 11,439,354.70 | 6,400,060.74 |
| 软件开发收入(元) | 142,319,943.76 | 59,903,338.39 | 153,450,763.45 | 56,068,511.04 |
| 硬件及系统集成(元) | 2,983,901.86 | 1,473,751.23 | 10,435,114.09 | 2,123,598.61 |
| 运营服务收入(元) | 120,698,355.43 | 43,114,958.27 | 112,550,717.16 | 40,159,295.90 |
| 毛利率(%) | ||||
| 产品软件(%) | 99.73 | 99.75 | 95.45 | 95.13 |
| 软件开发收入(%) | 54.54 | 53.11 | 56.87 | 47.58 |
| 硬件及系统集成(%) | 12.58 | 17.99 | 19.92 | 18.34 |
| 运营服务收入(%) | 52.97 | 52.19 | 51.61 | 57.65 |
| 收入构成(%) | ||||
| 产品软件(%) | 1.38 | 2.63 | 2.17 | 3.27 |
| 软件开发收入(%) | 50.21 | 53.95 | 48.86 | 57.26 |
| 硬件及系统集成(%) | 4.56 | 3.92 | 9.49 | 5.63 |
| 运营服务收入(%) | 43.84 | 39.51 | 39.49 | 33.85 |
| 毛利构成(%) | ||||
| 产品软件(%) | 2.62 | 4.99 | 3.97 | 6.11 |
| 软件开发收入(%) | 52.10 | 54.47 | 53.30 | 53.53 |
| 硬件及系统集成(%) | 1.09 | 1.34 | 3.62 | 2.03 |
| 运营服务收入(%) | 44.19 | 39.20 | 39.10 | 38.34 |