| 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) | |||||
| 软件服务(元) | - | - | - | - | 44,116,491.34 |
| 软件销售(元) | 178,097.33 | 3,234,290.35 | 294,871.41 | 1,244,888.96 | 12,633,716.78 |
| 解决方案软件销售及定制开发(元) | 34,422,741.00 | 192,822,071.50 | 41,147,844.66 | 189,075,206.35 | - |
| 软件运维(元) | 6,528,867.63 | 24,186,048.20 | 4,757,403.86 | 14,068,387.62 | - |
| 营业成本(元) | |||||
| 软件服务(元) | - | - | - | - | 32,346,023.43 |
| 软件销售(元) | - | - | - | - | 4,930,357.04 |
| 解决方案软件销售及定制开发(元) | 23,668,616.63 | 107,638,446.85 | 22,924,220.93 | 88,707,347.76 | - |
| 软件运维(元) | 2,687,365.83 | 7,018,512.17 | 1,612,330.65 | 8,093,498.57 | - |
| 毛利(元) | |||||
| 软件服务(元) | - | - | - | - | 11,770,467.91 |
| 软件销售(元) | 178,097.33 | 3,234,290.35 | 294,871.41 | 1,244,888.96 | 7,703,359.74 |
| 解决方案软件销售及定制开发(元) | 10,754,124.37 | 85,183,624.65 | 18,223,623.73 | 100,367,858.59 | - |
| 软件运维(元) | 3,841,501.80 | 17,167,536.03 | 3,145,073.21 | 5,974,889.05 | - |
| 毛利率(%) | |||||
| 软件服务(%) | - | - | - | - | 26.68 |
| 软件销售(%) | - | - | - | - | 60.97 |
| 解决方案软件销售及定制开发(%) | 31.24 | 44.18 | 44.29 | 53.08 | - |
| 软件运维(%) | 58.84 | 70.98 | 66.11 | 42.47 | - |
| 收入构成(%) | |||||
| 软件服务(%) | - | - | - | - | 77.74 |
| 软件销售(%) | 0.43 | 1.47 | 0.64 | 0.61 | 22.26 |
| 解决方案软件销售及定制开发(%) | 83.69 | 87.55 | 89.06 | 92.51 | - |
| 软件运维(%) | 15.87 | 10.98 | 10.30 | 6.88 | - |
| 毛利构成(%) | |||||
| 软件服务(%) | - | - | - | - | 60.44 |
| 软件销售(%) | 1.21 | 3.06 | 1.36 | 1.16 | 39.56 |
| 解决方案软件销售及定制开发(%) | 72.79 | 80.68 | 84.12 | 93.29 | - |
| 软件运维(%) | 26.00 | 16.26 | 14.52 | 5.55 | - |