| 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) | |||||
| 标准软件销售(元) | 87,168.13 | 568,192.93 | 485,840.71 | 1,314,442.47 | 606,407.06 |
| 技术服务收入(元) | 25,453,215.67 | 27,114,266.05 | 16,211,292.79 | 44,980,387.82 | 7,922,185.17 |
| 技术开发收入(元) | 29,618,849.86 | 58,839,294.20 | 33,772,580.76 | 126,916,914.70 | 36,031,530.22 |
| 外购软硬件销售(元) | - | 11,187,905.63 | - | 19,185,406.81 | 11,060,829.24 |
| 外购软硬件(元) | 8,918,165.49 | - | 8,032,212.41 | - | - |
| 营业成本(元) | |||||
| 标准软件销售(元) | - | 48,120.80 | 38,407.26 | 25,825.06 | 12,516.95 |
| 技术服务收入(元) | 15,377,467.29 | 22,098,895.22 | 10,013,251.81 | 24,513,701.81 | 3,890,693.02 |
| 技术开发收入(元) | 19,340,327.75 | 39,568,979.77 | 21,437,863.11 | 43,868,303.08 | 16,547,856.25 |
| 外购软硬件销售(元) | - | 12,136,265.08 | - | 18,783,656.23 | 10,435,114.43 |
| 外购软硬件(元) | 8,447,852.79 | - | 7,196,996.92 | - | - |
| 毛利(元) | |||||
| 标准软件销售(元) | 87,168.13 | 520,072.13 | 447,433.45 | 1,288,617.41 | 593,890.11 |
| 技术服务收入(元) | 10,075,748.38 | 5,015,370.83 | 6,198,040.98 | 20,466,686.01 | 4,031,492.15 |
| 技术开发收入(元) | 10,278,522.11 | 19,270,314.43 | 12,334,717.65 | 83,048,611.62 | 19,483,673.97 |
| 外购软硬件销售(元) | - | -948,359.45 | - | 401,750.58 | 625,714.81 |
| 外购软硬件(元) | 470,312.70 | - | 835,215.49 | - | - |
| 毛利率(%) | |||||
| 标准软件销售(%) | - | 91.53 | 92.09 | 98.04 | 97.94 |
| 技术服务收入(%) | 39.59 | 18.50 | 38.23 | 45.50 | 50.89 |
| 技术开发收入(%) | 34.70 | 32.75 | 36.52 | 65.44 | 54.07 |
| 外购软硬件销售(%) | - | -8.48 | - | 2.09 | 5.66 |
| 外购软硬件(%) | 5.27 | - | 10.40 | - | - |
| 收入构成(%) | |||||
| 标准软件销售(%) | 0.14 | 0.58 | 0.83 | 0.68 | 1.09 |
| 技术服务收入(%) | 39.72 | 27.75 | 27.71 | 23.38 | 14.24 |
| 技术开发收入(%) | 46.22 | 60.22 | 57.73 | 65.97 | 64.78 |
| 外购软硬件销售(%) | - | 11.45 | - | 9.97 | 19.89 |
| 外购软硬件(%) | 13.92 | - | 13.73 | - | - |
| 毛利构成(%) | |||||
| 标准软件销售(%) | 0.42 | 2.18 | 2.26 | 1.22 | 2.40 |
| 技术服务收入(%) | 48.18 | 21.02 | 31.28 | 19.45 | 16.30 |
| 技术开发收入(%) | 49.15 | 80.77 | 62.25 | 78.94 | 78.77 |
| 外购软硬件销售(%) | - | -3.98 | - | 0.38 | 2.53 |
| 外购软硬件(%) | 2.25 | - | 4.21 | - | - |