| 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) | |||||
| 技术服务收入(元) | 21,592,159.78 | 51,278,312.72 | 25,244,918.60 | 62,321,452.67 | 33,181,436.13 |
| 软件产品收入(元) | - | 1,530,973.47 | 1,530,973.47 | 4,597,831.85 | 891,150.44 |
| 系统集成收入(元) | 14,276,566.34 | 58,313,501.34 | 3,319,811.21 | 58,388,203.08 | 18,560,948.32 |
| 硬件销售收入(元) | - | 2,038,820.19 | 94,345.14 | 2,174,699.72 | 128,711.50 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 15,128,182.93 | 32,060,051.69 | 14,529,747.41 | 44,675,637.80 | 23,455,101.76 |
| 软件产品收入(元) | - | 231,001.01 | 113,536.57 | 718,752.58 | 142,174.95 |
| 系统集成收入(元) | 12,548,205.32 | 50,138,412.43 | 2,943,350.22 | 53,085,430.40 | 17,282,544.87 |
| 硬件销售收入(元) | - | 1,916,621.21 | 76,482.46 | 1,795,233.80 | 93,649.32 |
| 毛利(元) | |||||
| 技术服务收入(元) | 6,463,976.85 | 19,218,261.03 | 10,715,171.19 | 17,645,814.87 | 9,726,334.37 |
| 软件产品收入(元) | - | 1,299,972.46 | 1,417,436.90 | 3,879,079.27 | 748,975.49 |
| 系统集成收入(元) | 1,728,361.02 | 8,175,088.91 | 376,460.99 | 5,302,772.68 | 1,278,403.45 |
| 硬件销售收入(元) | - | 122,198.98 | 17,862.68 | 379,465.92 | 35,062.18 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 29.94 | 37.48 | 42.44 | 28.31 | 29.31 |
| 软件产品收入(%) | - | 84.91 | 92.58 | 84.37 | 84.05 |
| 系统集成收入(%) | 12.11 | 14.02 | 11.34 | 9.08 | 6.89 |
| 硬件销售收入(%) | - | 5.99 | 18.93 | 17.45 | 27.24 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 60.20 | 45.31 | 83.62 | 48.89 | 62.89 |
| 软件产品收入(%) | 0.00 | 1.35 | 5.07 | 3.61 | 1.69 |
| 系统集成收入(%) | 39.80 | 51.53 | 11.00 | 45.80 | 35.18 |
| 硬件销售收入(%) | - | 1.80 | 0.31 | 1.71 | 0.24 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 78.90 | 66.69 | 85.54 | 64.86 | 82.51 |
| 软件产品收入(%) | 0.00 | 4.51 | 11.32 | 14.26 | 6.35 |
| 系统集成收入(%) | 21.10 | 28.37 | 3.01 | 19.49 | 10.84 |
| 硬件销售收入(%) | - | 0.42 | 0.14 | 1.39 | 0.30 |