| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 软件产品使用授权(元) | 482,015,289.11 | 893,895,481.11 | 333,530,879.56 | 156,163,898.29 | 727,992,914.77 | 262,133,865.24 | 119,725,335.21 |
| 数据及行业解决方案(元) | 9,545,140.59 | 98,050,979.41 | 434,791.79 | 756,198.48 | 32,199,601.29 | 11,258,587.53 | 3,213,582.01 |
| 一体机销售业务(元) | - | - | - | 1,084,513.28 | - | - | 1,954,424.80 |
| 运维服务(元) | 25,367,492.11 | 37,763,985.96 | 14,950,744.43 | 7,580,855.25 | 27,267,280.34 | 11,404,813.01 | 5,724,060.60 |
| 数据库一体机(元) | - | - | - | - | - | 1,954,424.80 | - |
| 数据库一体机销售(元) | 4,377,433.64 | 13,053,062.08 | 2,331,703.54 | - | 4,668,584.10 | - | - |
| 培训及其他(元) | - | - | 649,325.46 | - | - | - | - |
| 营业成本(元) | |||||||
| 软件产品使用授权(元) | 1,193,230.67 | 2,810,904.08 | 1,184,547.86 | 529,620.38 | 2,269,283.56 | 891,683.82 | 399,360.78 |
| 数据及行业解决方案(元) | 6,299,653.56 | 80,698,263.05 | 73,304.02 | 60,062.36 | 16,402,923.95 | 5,076,723.92 | 497,182.37 |
| 一体机销售业务(元) | - | - | - | 467,093.23 | - | - | 1,111,680.23 |
| 运维服务(元) | 9,105,532.58 | 16,878,633.40 | 7,256,250.32 | 3,722,393.26 | 11,963,394.76 | 5,032,951.83 | 2,510,189.62 |
| 数据库一体机(元) | - | - | - | - | - | 1,122,239.33 | - |
| 数据库一体机销售(元) | 3,052,706.09 | 7,680,059.05 | 1,394,859.34 | - | 2,333,533.92 | - | - |
| 培训及其他(元) | - | - | 99,073.88 | - | - | - | - |
| 毛利(元) | |||||||
| 软件产品使用授权(元) | 480,822,058.44 | 891,084,577.03 | 332,346,331.70 | 155,634,277.91 | 725,723,631.21 | 261,242,181.42 | 119,325,974.43 |
| 数据及行业解决方案(元) | 3,245,487.03 | 17,352,716.36 | 361,487.77 | 696,136.12 | 15,796,677.34 | 6,181,863.61 | 2,716,399.64 |
| 一体机销售业务(元) | - | - | - | 617,420.05 | - | - | 842,744.57 |
| 运维服务(元) | 16,261,959.53 | 20,885,352.56 | 7,694,494.11 | 3,858,461.99 | 15,303,885.58 | 6,371,861.18 | 3,213,870.98 |
| 数据库一体机(元) | - | - | - | - | - | 832,185.47 | - |
| 数据库一体机销售(元) | 1,324,727.55 | 5,373,003.03 | 936,844.20 | - | 2,335,050.18 | - | - |
| 培训及其他(元) | - | - | 550,251.58 | - | - | - | - |
| 毛利率(%) | |||||||
| 软件产品使用授权(%) | 99.75 | 99.69 | 99.64 | 99.66 | 99.69 | 99.66 | 99.67 |
| 数据及行业解决方案(%) | 34.00 | 17.70 | 83.14 | 92.06 | 49.06 | 54.91 | 84.53 |
| 一体机销售业务(%) | - | - | - | 56.93 | - | - | 43.12 |
| 运维服务(%) | 64.11 | 55.30 | 51.47 | 50.90 | 56.13 | 55.87 | 56.15 |
| 数据库一体机(%) | - | - | - | - | - | 42.58 | - |
| 数据库一体机销售(%) | 30.26 | 41.16 | 40.18 | - | 50.02 | - | - |
| 培训及其他(%) | - | - | 84.74 | - | - | - | - |
| 收入构成(%) | |||||||
| 软件产品使用授权(%) | 92.46 | 85.72 | 94.78 | 94.31 | 91.90 | 91.41 | 91.66 |
| 数据及行业解决方案(%) | 1.83 | 9.40 | 0.12 | 0.46 | 4.06 | 3.93 | 2.46 |
| 一体机销售业务(%) | - | - | - | 0.65 | - | - | 1.50 |
| 运维服务(%) | 4.87 | 3.62 | 4.25 | 4.58 | 3.44 | 3.98 | 4.38 |
| 数据库一体机(%) | - | - | - | - | - | 0.68 | - |
| 数据库一体机销售(%) | 0.84 | 1.25 | 0.66 | - | 0.59 | - | - |
| 培训及其他(%) | - | - | 0.18 | - | - | - | - |
| 毛利构成(%) | |||||||
| 软件产品使用授权(%) | 95.85 | 95.33 | 97.21 | 96.78 | 95.60 | 95.13 | 94.63 |
| 数据及行业解决方案(%) | 0.65 | 1.86 | 0.11 | 0.43 | 2.08 | 2.25 | 2.15 |
| 一体机销售业务(%) | - | - | - | 0.38 | - | - | 0.67 |
| 运维服务(%) | 3.24 | 2.23 | 2.25 | 2.40 | 2.02 | 2.32 | 2.55 |
| 数据库一体机(%) | - | - | - | - | - | 0.30 | - |
| 数据库一体机销售(%) | 0.26 | 0.57 | 0.27 | - | 0.31 | - | - |
| 培训及其他(%) | - | - | 0.16 | - | - | - | - |