| 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) | |||||
| 技术服务(元) | 8,579,067.82 | 11,913,894.07 | 5,940,003.99 | 16,146,163.45 | 8,514,845.61 |
| 软件产品(元) | 2,819,157.10 | 5,462,820.84 | 2,215,370.29 | 6,628,148.84 | 2,351,906.15 |
| 软件服务(元) | 6,646,524.28 | 23,311,874.12 | 10,246,582.70 | 26,308,808.50 | 10,746,477.74 |
| 应用集成(元) | 677,234.31 | 11,484,130.41 | 1,328,207.61 | 17,326,357.33 | 1,499,770.32 |
| 硬件销售(元) | - | - | 3,385,225.51 | - | 5,084,601.44 |
| 外购产品(元) | 312,891.63 | 6,593,508.87 | - | 3,175,407.78 | - |
| 其他(元) | 544,339.29 | 1,920,542.49 | 856,444.03 | 2,768,851.76 | 1,114,649.12 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,538,335.51 | 5,818,220.82 | 2,078,856.77 | 6,266,422.53 | 2,529,886.42 |
| 软件产品(元) | 247,319.02 | 845,828.49 | 380,410.34 | 1,031,837.10 | 382,173.57 |
| 软件服务(元) | 885,059.49 | 3,410,885.77 | 1,596,138.93 | 4,621,651.41 | 2,761,838.34 |
| 应用集成(元) | 348,046.09 | 10,702,161.58 | 1,318,835.07 | 13,230,254.16 | 1,178,814.14 |
| 硬件销售(元) | - | - | 3,053,749.37 | - | 3,718,224.14 |
| 外购产品(元) | 146,081.54 | 6,138,463.57 | - | 2,076,524.62 | - |
| 其他(元) | 262,626.97 | 971,090.21 | 215,625.32 | 1,522,317.79 | 394,298.52 |
| 毛利(元) | |||||
| 技术服务(元) | 6,040,732.31 | 6,095,673.25 | 3,861,147.22 | 9,879,740.92 | 5,984,959.19 |
| 软件产品(元) | 2,571,838.08 | 4,616,992.35 | 1,834,959.95 | 5,596,311.74 | 1,969,732.58 |
| 软件服务(元) | 5,761,464.79 | 19,900,988.35 | 8,650,443.77 | 21,687,157.09 | 7,984,639.40 |
| 应用集成(元) | 329,188.22 | 781,968.83 | 9,372.54 | 4,096,103.17 | 320,956.18 |
| 硬件销售(元) | - | - | 331,476.14 | - | 1,366,377.30 |
| 外购产品(元) | 166,810.09 | 455,045.30 | - | 1,098,883.16 | - |
| 其他(元) | 281,712.32 | 949,452.28 | 640,818.71 | 1,246,533.97 | 720,350.60 |
| 毛利率(%) | |||||
| 技术服务(%) | 70.41 | 51.16 | 65.00 | 61.19 | 70.29 |
| 软件产品(%) | 91.23 | 84.52 | 82.83 | 84.43 | 83.75 |
| 软件服务(%) | 86.68 | 85.37 | 84.42 | 82.43 | 74.30 |
| 应用集成(%) | 48.61 | 6.81 | 0.71 | 23.64 | 21.40 |
| 硬件销售(%) | - | - | 9.79 | - | 26.87 |
| 外购产品(%) | 53.31 | 6.90 | - | 34.61 | - |
| 其他(%) | 51.75 | 49.44 | 74.82 | 45.02 | 64.63 |
| 收入构成(%) | |||||
| 技术服务(%) | 43.82 | 19.63 | 24.78 | 22.32 | 29.05 |
| 软件产品(%) | 14.40 | 9.00 | 9.24 | 9.16 | 8.02 |
| 软件服务(%) | 33.95 | 38.41 | 42.74 | 36.36 | 36.66 |
| 应用集成(%) | 3.46 | 18.92 | 5.54 | 23.95 | 5.12 |
| 硬件销售(%) | - | - | 14.12 | - | 17.35 |
| 外购产品(%) | 1.60 | 10.86 | - | 4.39 | - |
| 其他(%) | 2.78 | 3.16 | 3.57 | 3.83 | 3.80 |
| 毛利构成(%) | |||||
| 技术服务(%) | 39.87 | 18.58 | 25.19 | 22.66 | 32.62 |
| 软件产品(%) | 16.97 | 14.08 | 11.97 | 12.83 | 10.74 |
| 软件服务(%) | 38.03 | 60.67 | 56.43 | 49.74 | 43.52 |
| 应用集成(%) | 2.17 | 2.38 | 0.06 | 9.39 | 1.75 |
| 硬件销售(%) | - | - | 2.16 | - | 7.45 |
| 外购产品(%) | 1.10 | 1.39 | - | 2.52 | - |
| 其他(%) | 1.86 | 2.89 | 4.18 | 2.86 | 3.93 |