| 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) | |||||
| 技术服务(元) | 5,940,003.99 | 16,146,163.45 | 8,514,845.61 | 30,740,549.80 | 11,576,253.43 |
| 软件产品(元) | 2,215,370.29 | 6,628,148.84 | 2,351,906.15 | 9,546,289.28 | 2,791,591.64 |
| 软件服务(元) | 10,246,582.70 | 26,308,808.50 | 10,746,477.74 | 31,835,087.99 | 24,273,346.65 |
| 应用集成(元) | 1,328,207.61 | 17,326,357.33 | 1,499,770.32 | 9,288,375.83 | 10,837,006.45 |
| 硬件销售(元) | 3,385,225.51 | - | 5,084,601.44 | - | 1,602,504.47 |
| 外购产品(元) | - | 3,175,407.78 | - | 8,041,755.34 | - |
| 其他(元) | 856,444.03 | 2,768,851.76 | 1,114,649.12 | 2,515,274.25 | 1,171,143.31 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,078,856.77 | 6,266,422.53 | 2,529,886.42 | 12,283,355.03 | 6,284,120.85 |
| 软件产品(元) | 380,410.34 | 1,031,837.10 | 382,173.57 | 670,145.09 | 202,933.41 |
| 软件服务(元) | 1,596,138.93 | 4,621,651.41 | 2,761,838.34 | 8,791,958.86 | 2,110,595.39 |
| 应用集成(元) | 1,318,835.07 | 13,230,254.16 | 1,178,814.14 | 8,089,101.87 | 6,241,252.22 |
| 硬件销售(元) | 3,053,749.37 | - | 3,718,224.14 | - | 1,200,002.30 |
| 外购产品(元) | - | 2,076,524.62 | - | 6,526,176.88 | - |
| 其他(元) | 215,625.32 | 1,522,317.79 | 394,298.52 | 1,387,640.27 | 732,094.08 |
| 毛利(元) | |||||
| 技术服务(元) | 3,861,147.22 | 9,879,740.92 | 5,984,959.19 | 18,457,194.77 | 5,292,132.58 |
| 软件产品(元) | 1,834,959.95 | 5,596,311.74 | 1,969,732.58 | 8,876,144.19 | 2,588,658.23 |
| 软件服务(元) | 8,650,443.77 | 21,687,157.09 | 7,984,639.40 | 23,043,129.13 | 22,162,751.26 |
| 应用集成(元) | 9,372.54 | 4,096,103.17 | 320,956.18 | 1,199,273.96 | 4,595,754.23 |
| 硬件销售(元) | 331,476.14 | - | 1,366,377.30 | - | 402,502.17 |
| 外购产品(元) | - | 1,098,883.16 | - | 1,515,578.46 | - |
| 其他(元) | 640,818.71 | 1,246,533.97 | 720,350.60 | 1,127,633.98 | 439,049.23 |
| 毛利率(%) | |||||
| 技术服务(%) | 65.00 | 61.19 | 70.29 | 60.04 | 45.72 |
| 软件产品(%) | 82.83 | 84.43 | 83.75 | 92.98 | 92.73 |
| 软件服务(%) | 84.42 | 82.43 | 74.30 | 72.38 | 91.30 |
| 应用集成(%) | 0.71 | 23.64 | 21.40 | 12.91 | 42.41 |
| 硬件销售(%) | 9.79 | - | 26.87 | - | 25.12 |
| 外购产品(%) | - | 34.61 | - | 18.85 | - |
| 其他(%) | 74.82 | 45.02 | 64.63 | 44.83 | 37.49 |
| 收入构成(%) | |||||
| 技术服务(%) | 24.78 | 22.32 | 29.05 | 33.43 | 22.15 |
| 软件产品(%) | 9.24 | 9.16 | 8.02 | 10.38 | 5.34 |
| 软件服务(%) | 42.74 | 36.36 | 36.66 | 34.62 | 46.45 |
| 应用集成(%) | 5.54 | 23.95 | 5.12 | 10.10 | 20.74 |
| 硬件销售(%) | 14.12 | - | 17.35 | - | 3.07 |
| 外购产品(%) | - | 4.39 | - | 8.74 | - |
| 其他(%) | 3.57 | 3.83 | 3.80 | 2.73 | 2.24 |
| 毛利构成(%) | |||||
| 技术服务(%) | 25.19 | 22.66 | 32.62 | 34.04 | 14.92 |
| 软件产品(%) | 11.97 | 12.83 | 10.74 | 16.37 | 7.30 |
| 软件服务(%) | 56.43 | 49.74 | 43.52 | 42.50 | 62.46 |
| 应用集成(%) | 0.06 | 9.39 | 1.75 | 2.21 | 12.95 |
| 硬件销售(%) | 2.16 | - | 7.45 | - | 1.13 |
| 外购产品(%) | - | 2.52 | - | 2.80 | - |
| 其他(%) | 4.18 | 2.86 | 3.93 | 2.08 | 1.24 |