| 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) | |||||
| 产品软件(元) | 5,497,476.80 | 11,984,029.74 | 6,727,803.28 | 15,831,840.82 | 7,053,793.59 |
| 软件开发收入(元) | 112,793,041.14 | 269,822,359.94 | 117,846,543.21 | 307,234,934.88 | 119,826,253.02 |
| 硬件及系统集成(元) | 8,191,747.51 | 52,384,961.35 | 11,578,692.30 | 44,093,368.10 | 10,926,213.11 |
| 运营服务收入(元) | 82,604,333.97 | 218,078,528.77 | 69,664,952.70 | 164,461,791.95 | 60,873,314.28 |
| 营业成本(元) | |||||
| 产品软件(元) | 13,848.35 | 544,675.04 | 327,742.54 | 683,875.15 | - |
| 软件开发收入(元) | 52,889,702.75 | 116,371,596.49 | 61,778,032.17 | 141,128,276.92 | - |
| 硬件及系统集成(元) | 6,717,996.28 | 41,949,847.26 | 9,455,093.69 | 38,570,472.31 | - |
| 运营服务收入(元) | 39,489,375.70 | 105,527,811.61 | 29,505,656.80 | 69,193,295.12 | - |
| 毛利(元) | |||||
| 产品软件(元) | 5,483,628.45 | 11,439,354.70 | 6,400,060.74 | 15,147,965.67 | - |
| 软件开发收入(元) | 59,903,338.39 | 153,450,763.45 | 56,068,511.04 | 166,106,657.96 | - |
| 硬件及系统集成(元) | 1,473,751.23 | 10,435,114.09 | 2,123,598.61 | 5,522,895.79 | - |
| 运营服务收入(元) | 43,114,958.27 | 112,550,717.16 | 40,159,295.90 | 95,268,496.83 | - |
| 毛利率(%) | |||||
| 产品软件(%) | 99.75 | 95.45 | 95.13 | 95.68 | - |
| 软件开发收入(%) | 53.11 | 56.87 | 47.58 | 54.07 | - |
| 硬件及系统集成(%) | 17.99 | 19.92 | 18.34 | 12.53 | - |
| 运营服务收入(%) | 52.19 | 51.61 | 57.65 | 57.93 | - |
| 收入构成(%) | |||||
| 产品软件(%) | 2.63 | 2.17 | 3.27 | 2.98 | 3.55 |
| 软件开发收入(%) | 53.95 | 48.86 | 57.26 | 57.79 | 60.31 |
| 硬件及系统集成(%) | 3.92 | 9.49 | 5.63 | 8.29 | 5.50 |
| 运营服务收入(%) | 39.51 | 39.49 | 33.85 | 30.94 | 30.64 |
| 毛利构成(%) | |||||
| 产品软件(%) | 4.99 | 3.97 | 6.11 | 5.37 | - |
| 软件开发收入(%) | 54.47 | 53.30 | 53.53 | 58.89 | - |
| 硬件及系统集成(%) | 1.34 | 3.62 | 2.03 | 1.96 | - |
| 运营服务收入(%) | 39.20 | 39.10 | 38.34 | 33.78 | - |