| 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) | |||||
| 软件产品(元) | - | - | 293,032,986.95 | - | 399,540,871.35 |
| 软件服务(元) | 278,590,281.77 | - | 293,918,649.17 | - | 303,323,216.36 |
| 智能化设备及其他(元) | 39,784,142.38 | - | 77,870,379.04 | - | 76,592,048.12 |
| 软件类(元) | - | 1,826,022,994.93 | - | 2,136,534,780.22 | - |
| 软件产品及开发(元) | 247,997,323.01 | - | - | - | - |
| 租赁收入(元) | 5,870,985.23 | - | - | - | - |
| 营业成本(元) | |||||
| 软件产品(元) | - | - | 121,277,265.87 | - | 162,115,582.15 |
| 软件服务(元) | 101,701,014.02 | - | 90,884,676.96 | - | 85,205,548.36 |
| 智能化设备及其他(元) | 27,279,038.08 | - | 55,459,525.98 | - | 53,980,330.23 |
| 软件类(元) | - | 740,862,572.84 | - | 829,044,186.54 | - |
| 软件产品及开发(元) | 103,407,796.06 | - | - | - | - |
| 租赁收入(元) | 2,536,212.84 | - | - | - | - |
| 毛利(元) | |||||
| 软件产品(元) | - | - | 171,755,721.08 | - | 237,425,289.20 |
| 软件服务(元) | 176,889,267.75 | - | 203,033,972.21 | - | 218,117,668.00 |
| 智能化设备及其他(元) | 12,505,104.30 | - | 22,410,853.06 | - | 22,611,717.89 |
| 软件类(元) | - | 1,085,160,422.09 | - | 1,307,490,593.68 | - |
| 软件产品及开发(元) | 144,589,526.95 | - | - | - | - |
| 租赁收入(元) | 3,334,772.39 | - | - | - | - |
| 毛利率(%) | |||||
| 软件产品(%) | - | - | 58.61 | - | 59.42 |
| 软件服务(%) | 63.49 | - | 69.08 | - | 71.91 |
| 智能化设备及其他(%) | 31.43 | - | 28.78 | - | 29.52 |
| 软件类(%) | - | 59.43 | - | 61.20 | - |
| 软件产品及开发(%) | 58.30 | - | - | - | - |
| 租赁收入(%) | 56.80 | - | - | - | - |
| 收入构成(%) | |||||
| 软件产品(%) | - | - | 44.08 | - | 51.26 |
| 软件服务(%) | 48.68 | - | 44.21 | - | 38.91 |
| 智能化设备及其他(%) | 6.95 | - | 11.71 | - | 9.83 |
| 软件类(%) | - | 100.00 | - | 100.00 | - |
| 软件产品及开发(%) | 43.34 | - | - | - | - |
| 租赁收入(%) | 1.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件产品(%) | - | - | 43.24 | - | 49.65 |
| 软件服务(%) | 52.44 | - | 51.12 | - | 45.62 |
| 智能化设备及其他(%) | 3.71 | - | 5.64 | - | 4.73 |
| 软件类(%) | - | 100.00 | - | 100.00 | - |
| 软件产品及开发(%) | 42.86 | - | - | - | - |
| 租赁收入(%) | 0.99 | - | - | - | - |