| 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) | |||||
| 定制软件技术开发(元) | 25,717,744.45 | 108,327,779.03 | 47,029,957.84 | 118,808,207.83 | 49,642,784.60 |
| 平台服务(元) | 24,784,041.65 | 43,592,676.94 | 19,729,397.59 | 43,640,037.08 | 18,252,909.80 |
| 运维服务(元) | 15,953,589.97 | 30,139,209.98 | 14,780,049.81 | 28,312,160.92 | 12,379,974.20 |
| 营业成本(元) | |||||
| 定制软件技术开发(元) | 15,178,808.69 | 63,349,703.70 | 28,260,360.35 | 80,310,326.46 | 30,731,872.27 |
| 平台服务(元) | 12,125,841.39 | 23,208,067.99 | 11,171,362.74 | 23,751,923.33 | 10,418,628.55 |
| 运维服务(元) | 6,441,486.26 | 13,002,329.47 | 3,838,975.87 | 11,766,785.44 | 2,991,157.58 |
| 毛利(元) | |||||
| 定制软件技术开发(元) | 10,538,935.76 | 44,978,075.33 | 18,769,597.49 | 38,497,881.37 | 18,910,912.33 |
| 平台服务(元) | 12,658,200.26 | 20,384,608.95 | 8,558,034.85 | 19,888,113.75 | 7,834,281.25 |
| 运维服务(元) | 9,512,103.71 | 17,136,880.51 | 10,941,073.94 | 16,545,375.48 | 9,388,816.62 |
| 毛利率(%) | |||||
| 定制软件技术开发(%) | 40.98 | 41.52 | 39.91 | 32.40 | 38.09 |
| 平台服务(%) | 51.07 | 46.76 | 43.38 | 45.57 | 42.92 |
| 运维服务(%) | 59.62 | 56.86 | 74.03 | 58.44 | 75.84 |
| 收入构成(%) | |||||
| 定制软件技术开发(%) | 38.70 | 59.50 | 57.68 | 62.28 | 61.84 |
| 平台服务(%) | 37.29 | 23.94 | 24.20 | 22.88 | 22.74 |
| 运维服务(%) | 24.01 | 16.55 | 18.13 | 14.84 | 15.42 |
| 毛利构成(%) | |||||
| 定制软件技术开发(%) | 32.22 | 54.52 | 49.05 | 51.38 | 52.34 |
| 平台服务(%) | 38.70 | 24.71 | 22.36 | 26.54 | 21.68 |
| 运维服务(%) | 29.08 | 20.77 | 28.59 | 22.08 | 25.98 |