| 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) | |||||
| 培训收入(元) | 92,830.19 | 1,206,320.77 | 311,320.76 | 1,050,141.50 | 749,433.96 |
| 软件产品销售(元) | 2,806,895.47 | 6,254,542.71 | 2,991,068.36 | 9,241,826.54 | 5,917,644.94 |
| 软件开发技术服务(元) | 82,075,907.02 | 217,383,239.51 | 89,160,647.91 | 200,475,163.10 | 91,805,015.34 |
| 系统集成(元) | - | - | - | 2,661,813.33 | 2,435,398.23 |
| 营业成本(元) | |||||
| 培训收入(元) | 91,512.00 | 1,189,191.00 | 306,900.00 | 941,995.30 | 649,291.68 |
| 软件产品销售(元) | 2,042,939.75 | 3,762,474.12 | 1,913,040.35 | 6,096,848.12 | 4,494,375.92 |
| 软件开发技术服务(元) | 56,381,269.99 | 161,920,127.05 | 62,459,442.97 | 150,837,072.86 | 71,188,469.72 |
| 系统集成(元) | - | - | - | 1,188,556.67 | 1,797,270.41 |
| 毛利(元) | |||||
| 培训收入(元) | 1,318.19 | 17,129.77 | 4,420.76 | 108,146.20 | 100,142.28 |
| 软件产品销售(元) | 763,955.72 | 2,492,068.59 | 1,078,028.01 | 3,144,978.42 | 1,423,269.02 |
| 软件开发技术服务(元) | 25,694,637.03 | 55,463,112.46 | 26,701,204.94 | 49,638,090.24 | 20,616,545.62 |
| 系统集成(元) | - | - | - | 1,473,256.66 | 638,127.82 |
| 毛利率(%) | |||||
| 培训收入(%) | 1.42 | 1.42 | 1.42 | 10.30 | 13.36 |
| 软件产品销售(%) | 27.22 | 39.84 | 36.04 | 34.03 | 24.05 |
| 软件开发技术服务(%) | 31.31 | 25.51 | 29.95 | 24.76 | 22.46 |
| 系统集成(%) | - | - | - | 55.35 | 26.20 |
| 收入构成(%) | |||||
| 培训收入(%) | 0.11 | 0.54 | 0.34 | 0.49 | 0.74 |
| 软件产品销售(%) | 3.30 | 2.78 | 3.23 | 4.33 | 5.86 |
| 软件开发技术服务(%) | 96.59 | 96.68 | 96.43 | 93.93 | 90.98 |
| 系统集成(%) | - | - | 0.00 | 1.25 | 2.41 |
| 毛利构成(%) | |||||
| 培训收入(%) | 0.00 | 0.03 | 0.02 | 0.20 | 0.44 |
| 软件产品销售(%) | 2.89 | 4.30 | 3.88 | 5.78 | 6.25 |
| 软件开发技术服务(%) | 97.11 | 95.67 | 96.10 | 91.31 | 90.51 |
| 系统集成(%) | - | - | 0.00 | 2.71 | 2.80 |