| 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) | |||||
| 解决方案软件销售及定制开发(元) | 41,867,967.49 | 147,251,723.97 | 34,422,741.00 | 192,822,071.50 | 41,147,844.66 |
| 软件销售(元) | 57,964.60 | 1,037,212.35 | 178,097.33 | 3,234,290.35 | 294,871.41 |
| 软件运维(元) | 6,183,790.65 | 19,340,610.61 | 6,528,867.63 | 24,186,048.20 | 4,757,403.86 |
| 营业成本(元) | |||||
| 解决方案软件销售及定制开发(元) | 31,233,724.62 | 84,362,789.23 | 23,668,616.63 | 107,638,446.85 | 22,924,220.93 |
| 软件销售(元) | - | - | - | - | - |
| 软件运维(元) | 2,815,524.88 | 5,842,237.01 | 2,687,365.83 | 7,018,512.17 | 1,612,330.65 |
| 毛利(元) | |||||
| 解决方案软件销售及定制开发(元) | 10,634,242.87 | 62,888,934.74 | 10,754,124.37 | 85,183,624.65 | 18,223,623.73 |
| 软件销售(元) | 57,964.60 | 1,037,212.35 | 178,097.33 | 3,234,290.35 | 294,871.41 |
| 软件运维(元) | 3,368,265.77 | 13,498,373.60 | 3,841,501.80 | 17,167,536.03 | 3,145,073.21 |
| 毛利率(%) | |||||
| 解决方案软件销售及定制开发(%) | 25.40 | 42.71 | 31.24 | 44.18 | 44.29 |
| 软件销售(%) | - | - | - | - | - |
| 软件运维(%) | 54.47 | 69.79 | 58.84 | 70.98 | 66.11 |
| 收入构成(%) | |||||
| 解决方案软件销售及定制开发(%) | 87.03 | 87.84 | 83.69 | 87.55 | 89.06 |
| 软件销售(%) | 0.12 | 0.62 | 0.43 | 1.47 | 0.64 |
| 软件运维(%) | 12.85 | 11.54 | 15.87 | 10.98 | 10.30 |
| 毛利构成(%) | |||||
| 解决方案软件销售及定制开发(%) | 75.63 | 81.23 | 72.79 | 80.68 | 84.12 |
| 软件销售(%) | 0.41 | 1.34 | 1.21 | 3.06 | 1.36 |
| 软件运维(%) | 23.96 | 17.43 | 26.00 | 16.26 | 14.52 |