| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 软件产品使用授权(元) | 656,643,665.99 | 1,208,616,273.77 | 482,015,289.11 | 893,895,481.11 | 333,530,879.56 | 156,163,898.29 |
| 数据及行业解决方案(元) | 4,069,068.32 | 23,234,211.36 | 9,545,140.59 | 98,050,979.41 | 434,791.79 | 756,198.48 |
| 一体机销售业务(元) | - | - | - | - | - | 1,084,513.28 |
| 运维服务(元) | 23,677,826.78 | 50,399,385.57 | 25,367,492.11 | 37,763,985.96 | 14,950,744.43 | 7,580,855.25 |
| 数据库一体机销售(元) | 27,124,595.42 | 20,263,592.77 | 4,377,433.64 | 13,053,062.08 | 2,331,703.54 | - |
| 培训及其他(元) | - | - | - | - | 649,325.46 | - |
| 营业成本(元) | ||||||
| 软件产品使用授权(元) | 1,880,761.49 | 3,278,367.43 | 1,193,230.67 | 2,810,904.08 | 1,184,547.86 | 529,620.38 |
| 数据及行业解决方案(元) | 561,233.33 | 13,451,910.28 | 6,299,653.56 | 80,698,263.05 | 73,304.02 | 60,062.36 |
| 一体机销售业务(元) | - | - | - | - | - | 467,093.23 |
| 运维服务(元) | 11,044,034.02 | 21,209,267.46 | 9,105,532.58 | 16,878,633.40 | 7,256,250.32 | 3,722,393.26 |
| 数据库一体机销售(元) | 19,210,298.06 | 12,410,497.31 | 3,052,706.09 | 7,680,059.05 | 1,394,859.34 | - |
| 培训及其他(元) | - | - | - | - | 99,073.88 | - |
| 毛利(元) | ||||||
| 软件产品使用授权(元) | 654,762,904.50 | 1,205,337,906.34 | 480,822,058.44 | 891,084,577.03 | 332,346,331.70 | 155,634,277.91 |
| 数据及行业解决方案(元) | 3,507,834.99 | 9,782,301.08 | 3,245,487.03 | 17,352,716.36 | 361,487.77 | 696,136.12 |
| 一体机销售业务(元) | - | - | - | - | - | 617,420.05 |
| 运维服务(元) | 12,633,792.76 | 29,190,118.11 | 16,261,959.53 | 20,885,352.56 | 7,694,494.11 | 3,858,461.99 |
| 数据库一体机销售(元) | 7,914,297.36 | 7,853,095.46 | 1,324,727.55 | 5,373,003.03 | 936,844.20 | - |
| 培训及其他(元) | - | - | - | - | 550,251.58 | - |
| 毛利率(%) | ||||||
| 软件产品使用授权(%) | 99.71 | 99.73 | 99.75 | 99.69 | 99.64 | 99.66 |
| 数据及行业解决方案(%) | 86.21 | 42.10 | 34.00 | 17.70 | 83.14 | 92.06 |
| 一体机销售业务(%) | - | - | - | - | - | 56.93 |
| 运维服务(%) | 53.36 | 57.92 | 64.11 | 55.30 | 51.47 | 50.90 |
| 数据库一体机销售(%) | 29.18 | 38.75 | 30.26 | 41.16 | 40.18 | - |
| 培训及其他(%) | - | - | - | - | 84.74 | - |
| 收入构成(%) | ||||||
| 软件产品使用授权(%) | 92.29 | 92.79 | 92.46 | 85.72 | 94.78 | 94.31 |
| 数据及行业解决方案(%) | 0.57 | 1.78 | 1.83 | 9.40 | 0.12 | 0.46 |
| 一体机销售业务(%) | - | - | - | - | - | 0.65 |
| 运维服务(%) | 3.33 | 3.87 | 4.87 | 3.62 | 4.25 | 4.58 |
| 数据库一体机销售(%) | 3.81 | 1.56 | 0.84 | 1.25 | 0.66 | - |
| 培训及其他(%) | - | - | - | - | 0.18 | - |
| 毛利构成(%) | ||||||
| 软件产品使用授权(%) | 96.46 | 96.26 | 95.85 | 95.33 | 97.21 | 96.78 |
| 数据及行业解决方案(%) | 0.52 | 0.78 | 0.65 | 1.86 | 0.11 | 0.43 |
| 一体机销售业务(%) | - | - | - | - | - | 0.38 |
| 运维服务(%) | 1.86 | 2.33 | 3.24 | 2.23 | 2.25 | 2.40 |
| 数据库一体机销售(%) | 1.17 | 0.63 | 0.26 | 0.57 | 0.27 | - |
| 培训及其他(%) | - | - | - | - | 0.16 | - |