| 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) | |||||
| 计算机应用服务产品(元) | 25,622,763.70 | 52,993,400.21 | 19,282,175.39 | 36,929,929.39 | 15,149,148.41 |
| 技术服务(元) | 2,152,624.31 | 3,206,626.20 | 116,415.10 | 2,218,248.78 | 1,020,139.03 |
| 营业成本(元) | |||||
| 计算机应用服务产品(元) | 18,327,325.93 | 37,959,247.54 | 13,672,026.37 | 24,127,396.12 | 9,226,085.49 |
| 技术服务(元) | 1,355,154.30 | 2,023,624.49 | 60,666.33 | 1,219,149.11 | 528,376.41 |
| 毛利(元) | |||||
| 计算机应用服务产品(元) | 7,295,437.77 | 15,034,152.67 | 5,610,149.02 | 12,802,533.27 | 5,923,062.92 |
| 技术服务(元) | 797,470.01 | 1,183,001.71 | 55,748.77 | 999,099.67 | 491,762.62 |
| 毛利率(%) | |||||
| 计算机应用服务产品(%) | 28.47 | 28.37 | 29.10 | 34.67 | 39.10 |
| 技术服务(%) | 37.05 | 36.89 | 47.89 | 45.04 | 48.21 |
| 收入构成(%) | |||||
| 计算机应用服务产品(%) | 92.25 | 94.29 | 99.40 | 94.33 | 93.69 |
| 技术服务(%) | 7.75 | 5.71 | 0.60 | 5.67 | 6.31 |
| 毛利构成(%) | |||||
| 计算机应用服务产品(%) | 90.15 | 92.71 | 99.02 | 92.76 | 92.33 |
| 技术服务(%) | 9.85 | 7.29 | 0.98 | 7.24 | 7.67 |