| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件技术开发(元) | 16,877,941.16 | 68,747,649.50 | 45,405,106.50 | 10,340,977.31 |
| 软件销售及实施(元) | 11,852,164.75 | 77,649,011.54 | 32,529,047.90 | 16,029,782.35 |
| 系统集成(元) | - | - | 1,757,716.16 | 129,383.19 |
| 运维服务(元) | 10,869,781.40 | 21,719,230.55 | 25,168,592.14 | 13,912,598.57 |
| 营业成本(元) | ||||
| 软件技术开发(元) | 4,255,647.26 | 44,254,045.05 | 25,846,348.44 | 7,270,490.20 |
| 软件销售及实施(元) | 9,745,927.37 | 46,646,942.68 | 20,804,039.94 | 9,596,678.71 |
| 系统集成(元) | - | - | 1,154,397.11 | 103,869.75 |
| 运维服务(元) | 5,942,424.73 | 9,220,239.55 | 9,833,103.50 | 5,992,245.34 |
| 毛利(元) | ||||
| 软件技术开发(元) | 12,622,293.90 | 24,493,604.45 | 19,558,758.06 | 3,070,487.11 |
| 软件销售及实施(元) | 2,106,237.38 | 31,002,068.86 | 11,725,007.96 | 6,433,103.64 |
| 系统集成(元) | - | - | 603,319.05 | 25,513.44 |
| 运维服务(元) | 4,927,356.67 | 12,498,991.00 | 15,335,488.64 | 7,920,353.23 |
| 毛利率(%) | ||||
| 软件技术开发(%) | 74.79 | 35.63 | 43.08 | 29.69 |
| 软件销售及实施(%) | 17.77 | 39.93 | 36.04 | 40.13 |
| 系统集成(%) | - | - | 34.32 | 19.72 |
| 运维服务(%) | 45.33 | 57.55 | 60.93 | 56.93 |
| 收入构成(%) | ||||
| 软件技术开发(%) | 42.62 | 40.89 | 43.30 | 25.59 |
| 软件销售及实施(%) | 29.93 | 46.19 | 31.02 | 39.67 |
| 系统集成(%) | - | - | 1.68 | 0.32 |
| 运维服务(%) | 27.45 | 12.92 | 24.00 | 34.43 |
| 毛利构成(%) | ||||
| 软件技术开发(%) | 64.22 | 36.02 | 41.42 | 17.60 |
| 软件销售及实施(%) | 10.72 | 45.59 | 24.83 | 36.87 |
| 系统集成(%) | - | - | 1.28 | 0.15 |
| 运维服务(%) | 25.07 | 18.38 | 32.47 | 45.39 |