| 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) | |||||
| 宏景云平台收入(元) | 12,737,093.13 | 18,212,649.44 | 13,501,712.29 | 17,386,303.02 | 12,425,789.46 |
| 软件销售收入(元) | 13,347,446.08 | 76,157,428.36 | 18,978,512.49 | 82,137,647.55 | 18,778,011.42 |
| 维护费收入(元) | 8,651,165.90 | 13,777,814.34 | 6,575,652.47 | 12,277,764.14 | 6,779,216.36 |
| 硬件销售收入(元) | 107,079.66 | 195,575.23 | 123,893.81 | 471,495.58 | 244,946.92 |
| 投资性房地产收入(元) | - | 413,293.58 | - | 395,893.30 | - |
| 营业成本(元) | |||||
| 宏景云平台收入(元) | 796,768.08 | 2,007,281.70 | 515,929.10 | 1,537,402.33 | 715,305.40 |
| 软件销售收入(元) | 3,610,703.75 | 31,269,127.66 | 11,455,531.94 | 31,900,552.89 | 3,332,764.98 |
| 维护费收入(元) | 54,123.89 | 2,177,699.28 | 41,592.92 | 2,185,877.10 | 285,389.84 |
| 硬件销售收入(元) | 1,663,504.12 | 149,663.59 | 1,672,149.22 | 357,942.30 | 2,124,867.61 |
| 投资性房地产收入(元) | - | 1,196,022.36 | - | 934,622.08 | - |
| 毛利(元) | |||||
| 宏景云平台收入(元) | 11,940,325.05 | 16,205,367.74 | 12,985,783.19 | 15,848,900.69 | 11,710,484.06 |
| 软件销售收入(元) | 9,736,742.33 | 44,888,300.70 | 7,522,980.55 | 50,237,094.66 | 15,445,246.44 |
| 维护费收入(元) | 8,597,042.01 | 11,600,115.06 | 6,534,059.55 | 10,091,887.04 | 6,493,826.52 |
| 硬件销售收入(元) | -1,556,424.46 | 45,911.64 | -1,548,255.41 | 113,553.28 | -1,879,920.69 |
| 投资性房地产收入(元) | - | -782,728.78 | - | -538,728.78 | - |
| 毛利率(%) | |||||
| 宏景云平台收入(%) | 93.74 | 88.98 | 96.18 | 91.16 | 94.24 |
| 软件销售收入(%) | 72.95 | 58.94 | 39.64 | 61.16 | 82.25 |
| 维护费收入(%) | 99.37 | 84.19 | 99.37 | 82.20 | 95.79 |
| 硬件销售收入(%) | -1,453.52 | 23.48 | -1,249.66 | 24.08 | -767.48 |
| 投资性房地产收入(%) | - | -189.39 | - | -136.08 | - |
| 收入构成(%) | |||||
| 宏景云平台收入(%) | 36.56 | 16.75 | 34.46 | 15.43 | 32.50 |
| 软件销售收入(%) | 38.31 | 70.03 | 48.44 | 72.90 | 49.12 |
| 维护费收入(%) | 24.83 | 12.67 | 16.78 | 10.90 | 17.73 |
| 硬件销售收入(%) | 0.31 | 0.18 | 0.32 | 0.42 | 0.64 |
| 投资性房地产收入(%) | - | 0.38 | - | 0.35 | - |
| 毛利构成(%) | |||||
| 宏景云平台收入(%) | 41.58 | 22.52 | 50.94 | 20.92 | 36.86 |
| 软件销售收入(%) | 33.91 | 62.38 | 29.51 | 66.32 | 48.62 |
| 维护费收入(%) | 29.94 | 16.12 | 25.63 | 13.32 | 20.44 |
| 硬件销售收入(%) | -5.42 | 0.06 | -6.07 | 0.15 | -5.92 |
| 投资性房地产收入(%) | - | -1.09 | - | -0.71 | - |