| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 40,101,534.12 | 21,592,159.78 | 51,278,312.72 | 25,244,918.60 |
| 软件产品收入(元) | 1,220,353.95 | - | 1,530,973.47 | 1,530,973.47 |
| 系统集成收入(元) | 37,395,081.66 | 14,276,566.34 | 58,313,501.34 | 3,319,811.21 |
| 硬件销售收入(元) | - | - | 2,038,820.19 | 94,345.14 |
| 营业成本(元) | ||||
| 技术服务收入(元) | 27,422,431.10 | 15,128,182.93 | 32,060,051.69 | 14,529,747.41 |
| 软件产品收入(元) | 212,833.56 | - | 231,001.01 | 113,536.57 |
| 系统集成收入(元) | 33,136,441.91 | 12,548,205.32 | 50,138,412.43 | 2,943,350.22 |
| 硬件销售收入(元) | - | - | 1,916,621.21 | 76,482.46 |
| 毛利(元) | ||||
| 技术服务收入(元) | 12,679,103.02 | 6,463,976.85 | 19,218,261.03 | 10,715,171.19 |
| 软件产品收入(元) | 1,007,520.39 | - | 1,299,972.46 | 1,417,436.90 |
| 系统集成收入(元) | 4,258,639.75 | 1,728,361.02 | 8,175,088.91 | 376,460.99 |
| 硬件销售收入(元) | - | - | 122,198.98 | 17,862.68 |
| 毛利率(%) | ||||
| 技术服务收入(%) | 31.62 | 29.94 | 37.48 | 42.44 |
| 软件产品收入(%) | 82.56 | - | 84.91 | 92.58 |
| 系统集成收入(%) | 11.39 | 12.11 | 14.02 | 11.34 |
| 硬件销售收入(%) | - | - | 5.99 | 18.93 |
| 收入构成(%) | ||||
| 技术服务收入(%) | 50.94 | 60.20 | 45.31 | 83.62 |
| 软件产品收入(%) | 1.55 | 0.00 | 1.35 | 5.07 |
| 系统集成收入(%) | 47.51 | 39.80 | 51.53 | 11.00 |
| 硬件销售收入(%) | - | - | 1.80 | 0.31 |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 70.65 | 78.90 | 66.69 | 85.54 |
| 软件产品收入(%) | 5.61 | 0.00 | 4.51 | 11.32 |
| 系统集成收入(%) | 23.73 | 21.10 | 28.37 | 3.01 |
| 硬件销售收入(%) | - | - | 0.42 | 0.14 |