| 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) | |||||
| 软件开发及服务(元) | 13,147,358.46 | 35,190,426.46 | 9,637,671.24 | 52,934,850.24 | 17,973,482.38 |
| 销售商品(元) | 18,761.07 | 98,255.76 | 425,866.37 | 246,727.06 | 558,840.19 |
| 信息系统集成(元) | 49,007,952.70 | 85,775,890.36 | 64,722,635.65 | 111,781,528.72 | 61,621,869.87 |
| 软件销售(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 3,094,765.46 | 20,369,011.01 | 2,784,054.80 | 25,867,127.37 | 5,237,118.80 |
| 销售商品(元) | 15,246.63 | 79,825.74 | 371,986.82 | 198,469.32 | 479,077.11 |
| 信息系统集成(元) | 41,194,410.57 | 84,538,178.56 | 53,674,215.77 | 100,934,481.22 | 51,777,229.52 |
| 软件销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件开发及服务(元) | 10,052,593.00 | 14,821,415.45 | 6,853,616.44 | 27,067,722.87 | 12,736,363.58 |
| 销售商品(元) | 3,514.44 | 18,430.02 | 53,879.55 | 48,257.74 | 79,763.08 |
| 信息系统集成(元) | 7,813,542.13 | 1,237,711.80 | 11,048,419.88 | 10,847,047.50 | 9,844,640.35 |
| 软件销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 76.46 | 42.12 | 71.11 | 51.13 | 70.86 |
| 销售商品(%) | 18.73 | 18.76 | 12.65 | 19.56 | 14.27 |
| 信息系统集成(%) | 15.94 | 1.44 | 17.07 | 9.70 | 15.98 |
| 软件销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 21.15 | 29.07 | 12.89 | 32.09 | 22.42 |
| 销售商品(%) | 0.03 | 0.08 | 0.57 | 0.15 | 0.70 |
| 信息系统集成(%) | 78.82 | 70.85 | 86.54 | 67.76 | 76.88 |
| 软件销售(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 56.26 | 92.19 | 38.17 | 71.30 | 56.20 |
| 销售商品(%) | 0.02 | 0.11 | 0.30 | 0.13 | 0.35 |
| 信息系统集成(%) | 43.73 | 7.70 | 61.53 | 28.57 | 43.44 |
| 软件销售(%) | - | - | - | 0.00 | - |