| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件行业(元) | 63,715,522.05 | 322,044,533.39 | 54,108,836.26 | 161,537,407.13 | 85,091,586.50 |
| 其他行业(元) | 1,815,702.98 | 3,158,381.49 | 406,247.96 | 3,797,669.91 | 1,982,945.65 |
| 营业成本(元) | |||||
| 软件行业(元) | 55,825,095.49 | 242,349,676.79 | 48,262,066.81 | 130,370,800.89 | 62,626,872.85 |
| 其他行业(元) | 613,925.59 | 1,541,957.13 | 197,149.74 | 2,608,051.08 | 1,314,463.05 |
| 毛利(元) | |||||
| 软件行业(元) | 7,890,426.56 | 79,694,856.60 | 5,846,769.45 | 31,166,606.24 | 22,464,713.65 |
| 其他行业(元) | 1,201,777.39 | 1,616,424.36 | 209,098.22 | 1,189,618.83 | 668,482.60 |
| 毛利率(%) | |||||
| 软件行业(%) | 12.38 | 24.75 | 10.81 | 19.29 | 26.40 |
| 其他行业(%) | 66.19 | 51.18 | 51.47 | 31.32 | 33.71 |
| 收入构成(%) | |||||
| 软件行业(%) | 97.23 | 99.03 | 99.25 | 97.70 | 97.72 |
| 其他行业(%) | 2.77 | 0.97 | 0.75 | 2.30 | 2.28 |
| 毛利构成(%) | |||||
| 软件行业(%) | 86.78 | 98.01 | 96.55 | 96.32 | 97.11 |
| 其他行业(%) | 13.22 | 1.99 | 3.45 | 3.68 | 2.89 |