| 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) | |||||
| 标准软硬件销售(元) | - | - | - | - | 1,097,610.64 |
| 技术服务收入(元) | 16,211,292.79 | 44,980,387.82 | 7,922,185.17 | 45,444,323.45 | 12,170,028.75 |
| 技术开发收入(元) | 33,772,580.76 | 126,916,914.70 | 36,031,530.22 | 112,584,750.29 | 28,362,092.46 |
| 外购软硬件销售(元) | - | 19,185,406.81 | 11,060,829.24 | 18,232,246.55 | 8,549,229.71 |
| 标准软件销售(元) | 485,840.71 | 1,314,442.47 | 606,407.06 | 3,961,327.46 | - |
| 会务服务(元) | - | - | - | 150,943.39 | - |
| 外购软硬件(元) | 8,032,212.41 | - | - | - | - |
| 营业成本(元) | |||||
| 标准软硬件销售(元) | - | - | - | - | 44,019.59 |
| 技术服务收入(元) | 10,013,251.81 | 24,513,701.81 | 3,890,693.02 | 18,635,131.85 | 9,433,530.71 |
| 技术开发收入(元) | 21,437,863.11 | 43,868,303.08 | 16,547,856.25 | 28,512,275.42 | 12,736,251.27 |
| 外购软硬件销售(元) | - | 18,783,656.23 | 10,435,114.43 | 15,368,507.09 | 7,962,522.55 |
| 标准软件销售(元) | 38,407.26 | 25,825.06 | 12,516.95 | 129,202.67 | - |
| 会务服务(元) | - | - | - | 245,283.01 | - |
| 外购软硬件(元) | 7,196,996.92 | - | - | - | - |
| 毛利(元) | |||||
| 标准软硬件销售(元) | - | - | - | - | 1,053,591.05 |
| 技术服务收入(元) | 6,198,040.98 | 20,466,686.01 | 4,031,492.15 | 26,809,191.60 | 2,736,498.04 |
| 技术开发收入(元) | 12,334,717.65 | 83,048,611.62 | 19,483,673.97 | 84,072,474.87 | 15,625,841.19 |
| 外购软硬件销售(元) | - | 401,750.58 | 625,714.81 | 2,863,739.46 | 586,707.16 |
| 标准软件销售(元) | 447,433.45 | 1,288,617.41 | 593,890.11 | 3,832,124.79 | - |
| 会务服务(元) | - | - | - | -94,339.62 | - |
| 外购软硬件(元) | 835,215.49 | - | - | - | - |
| 毛利率(%) | |||||
| 标准软硬件销售(%) | - | - | - | - | 95.99 |
| 技术服务收入(%) | 38.23 | 45.50 | 50.89 | 58.99 | 22.49 |
| 技术开发收入(%) | 36.52 | 65.44 | 54.07 | 74.67 | 55.09 |
| 外购软硬件销售(%) | - | 2.09 | 5.66 | 15.71 | 6.86 |
| 标准软件销售(%) | 92.09 | 98.04 | 97.94 | 96.74 | - |
| 会务服务(%) | - | - | - | -62.50 | - |
| 外购软硬件(%) | 10.40 | - | - | - | - |
| 收入构成(%) | |||||
| 标准软硬件销售(%) | - | - | - | - | 2.19 |
| 技术服务收入(%) | 27.71 | 23.38 | 14.24 | 25.19 | 24.25 |
| 技术开发收入(%) | 57.73 | 65.97 | 64.78 | 62.42 | 56.52 |
| 外购软硬件销售(%) | - | 9.97 | 19.89 | 10.11 | 17.04 |
| 标准软件销售(%) | 0.83 | 0.68 | 1.09 | 2.20 | - |
| 会务服务(%) | - | - | - | 0.08 | - |
| 外购软硬件(%) | 13.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 标准软硬件销售(%) | - | - | - | - | 5.27 |
| 技术服务收入(%) | 31.28 | 19.45 | 16.30 | 22.82 | 13.68 |
| 技术开发收入(%) | 62.25 | 78.94 | 78.77 | 71.56 | 78.12 |
| 外购软硬件销售(%) | - | 0.38 | 2.53 | 2.44 | 2.93 |
| 标准软件销售(%) | 2.26 | 1.22 | 2.40 | 3.26 | - |
| 会务服务(%) | - | - | - | -0.08 | - |
| 外购软硬件(%) | 4.21 | - | - | - | - |