| 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) | |||||
| 软件开发及服务(元) | 11,895,150.53 | 41,666,155.13 | 13,147,358.46 | 35,190,426.46 | 9,637,671.24 |
| 销售商品(元) | 69,539.19 | 371,748.67 | 18,761.07 | 98,255.76 | 425,866.37 |
| 信息系统集成(元) | 38,841,392.63 | 86,715,429.28 | 49,007,952.70 | 85,775,890.36 | 64,722,635.65 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 3,414,751.82 | 22,082,423.39 | 3,094,765.46 | 20,369,011.01 | 2,784,054.80 |
| 销售商品(元) | 56,152.90 | 321,591.82 | 15,246.63 | 79,825.74 | 371,986.82 |
| 信息系统集成(元) | 33,130,901.38 | 76,200,846.41 | 41,194,410.57 | 84,538,178.56 | 53,674,215.77 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 8,480,398.71 | 19,583,731.74 | 10,052,593.00 | 14,821,415.45 | 6,853,616.44 |
| 销售商品(元) | 13,386.29 | 50,156.85 | 3,514.44 | 18,430.02 | 53,879.55 |
| 信息系统集成(元) | 5,710,491.25 | 10,514,582.87 | 7,813,542.13 | 1,237,711.80 | 11,048,419.88 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 71.29 | 47.00 | 76.46 | 42.12 | 71.11 |
| 销售商品(%) | 19.25 | 13.49 | 18.73 | 18.76 | 12.65 |
| 信息系统集成(%) | 14.70 | 12.13 | 15.94 | 1.44 | 17.07 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 23.41 | 32.36 | 21.15 | 29.07 | 12.89 |
| 销售商品(%) | 0.14 | 0.29 | 0.03 | 0.08 | 0.57 |
| 信息系统集成(%) | 76.45 | 67.35 | 78.82 | 70.85 | 86.54 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 59.70 | 64.96 | 56.26 | 92.19 | 38.17 |
| 销售商品(%) | 0.09 | 0.17 | 0.02 | 0.11 | 0.30 |
| 信息系统集成(%) | 40.20 | 34.88 | 43.73 | 7.70 | 61.53 |