| 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) | |||||
| 中间件定制化开发(元) | 18,160,723.30 | 43,190,657.70 | 12,825,405.64 | 21,922,333.18 | 6,014,368.01 |
| 中间件软件销售(元) | 40,470,361.16 | 147,654,488.50 | 46,076,857.62 | 154,360,065.62 | 34,265,077.00 |
| 中间件运维服务(元) | 1,205,394.78 | 3,408,552.18 | 1,548,563.62 | 3,645,140.84 | 1,315,090.84 |
| 营业成本(元) | |||||
| 中间件定制化开发(元) | 11,063,307.27 | 29,378,724.65 | 7,918,296.64 | 13,417,302.77 | 1,632,716.72 |
| 中间件软件销售(元) | 982,311.95 | 1,715,816.22 | 161,715.84 | 1,045,822.09 | 401,427.80 |
| 中间件运维服务(元) | 294,355.59 | 528,351.69 | 226,088.48 | 219,109.04 | 147,110.15 |
| 毛利(元) | |||||
| 中间件定制化开发(元) | 7,097,416.03 | 13,811,933.05 | 4,907,109.00 | 8,505,030.41 | 4,381,651.29 |
| 中间件软件销售(元) | 39,488,049.21 | 145,938,672.28 | 45,915,141.78 | 153,314,243.53 | 33,863,649.20 |
| 中间件运维服务(元) | 911,039.19 | 2,880,200.49 | 1,322,475.14 | 3,426,031.80 | 1,167,980.69 |
| 毛利率(%) | |||||
| 中间件定制化开发(%) | 39.08 | 31.98 | 38.26 | 38.80 | 72.85 |
| 中间件软件销售(%) | 97.57 | 98.84 | 99.65 | 99.32 | 98.83 |
| 中间件运维服务(%) | 75.58 | 84.50 | 85.40 | 93.99 | 88.81 |
| 收入构成(%) | |||||
| 中间件定制化开发(%) | 30.35 | 22.23 | 21.22 | 12.18 | 14.46 |
| 中间件软件销售(%) | 67.63 | 76.01 | 76.22 | 85.79 | 82.38 |
| 中间件运维服务(%) | 2.01 | 1.75 | 2.56 | 2.03 | 3.16 |
| 毛利构成(%) | |||||
| 中间件定制化开发(%) | 14.94 | 8.49 | 9.41 | 5.15 | 11.12 |
| 中间件软件销售(%) | 83.14 | 89.74 | 88.05 | 92.78 | 85.92 |
| 中间件运维服务(%) | 1.92 | 1.77 | 2.54 | 2.07 | 2.96 |