| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 软件销售收入(元) | 72,313,951.25 | 13,347,446.08 | 76,157,428.36 | 18,978,512.49 |
| 维护费收入(元) | - | 8,651,165.90 | 13,777,814.34 | 6,575,652.47 |
| 硬件销售收入(元) | 1,822,123.90 | 107,079.66 | 195,575.23 | 123,893.81 |
| 投资性房地产收入(元) | - | - | 413,293.58 | - |
| 房屋租赁(元) | 615,321.00 | - | - | - |
| 宏景云业务(元) | 19,397,986.78 | - | - | - |
| 运维服务(元) | 15,175,684.88 | - | - | - |
| 营业成本(元) | ||||
| 宏景云平台收入(元) | - | 796,768.08 | 2,007,281.70 | 515,929.10 |
| 软件销售收入(元) | 31,042,939.89 | 3,610,703.75 | 31,269,127.66 | 11,455,531.94 |
| 维护费收入(元) | - | 54,123.89 | 2,177,699.28 | 41,592.92 |
| 硬件销售收入(元) | 1,317,446.90 | 1,663,504.12 | 149,663.59 | 1,672,149.22 |
| 投资性房地产收入(元) | - | - | 1,196,022.36 | - |
| 房屋租赁(元) | 1,424,567.77 | - | - | - |
| 宏景云业务(元) | 1,554,269.12 | - | - | - |
| 运维服务(元) | 2,041,690.75 | - | - | - |
| 毛利(元) | ||||
| 宏景云平台收入(元) | - | 11,940,325.05 | 16,205,367.74 | 12,985,783.19 |
| 软件销售收入(元) | 41,271,011.36 | 9,736,742.33 | 44,888,300.70 | 7,522,980.55 |
| 维护费收入(元) | - | 8,597,042.01 | 11,600,115.06 | 6,534,059.55 |
| 硬件销售收入(元) | 504,677.00 | -1,556,424.46 | 45,911.64 | -1,548,255.41 |
| 投资性房地产收入(元) | - | - | -782,728.78 | - |
| 房屋租赁(元) | -809,246.77 | - | - | - |
| 宏景云业务(元) | 17,843,717.66 | - | - | - |
| 运维服务(元) | 13,133,994.13 | - | - | - |
| 毛利率(%) | ||||
| 宏景云平台收入(%) | - | 93.74 | 88.98 | 96.18 |
| 软件销售收入(%) | 57.07 | 72.95 | 58.94 | 39.64 |
| 维护费收入(%) | - | 99.37 | 84.19 | 99.37 |
| 硬件销售收入(%) | 27.70 | -1,453.52 | 23.48 | -1,249.66 |
| 投资性房地产收入(%) | - | - | -189.39 | - |
| 房屋租赁(%) | -131.52 | - | - | - |
| 宏景云业务(%) | 91.99 | - | - | - |
| 运维服务(%) | 86.55 | - | - | - |
| 收入构成(%) | ||||
| 宏景云平台收入(%) | - | 36.56 | 16.75 | 34.46 |
| 软件销售收入(%) | 66.15 | 38.31 | 70.03 | 48.44 |
| 维护费收入(%) | - | 24.83 | 12.67 | 16.78 |
| 硬件销售收入(%) | 1.67 | 0.31 | 0.18 | 0.32 |
| 投资性房地产收入(%) | - | - | 0.38 | - |
| 房屋租赁(%) | 0.56 | - | - | - |
| 宏景云业务(%) | 17.74 | - | - | - |
| 运维服务(%) | 13.88 | - | - | - |
| 毛利构成(%) | ||||
| 宏景云平台收入(%) | - | 41.58 | 22.52 | 50.94 |
| 软件销售收入(%) | 57.37 | 33.91 | 62.38 | 29.51 |
| 维护费收入(%) | - | 29.94 | 16.12 | 25.63 |
| 硬件销售收入(%) | 0.70 | -5.42 | 0.06 | -6.07 |
| 投资性房地产收入(%) | - | - | -1.09 | - |
| 房屋租赁(%) | -1.12 | - | - | - |
| 宏景云业务(%) | 24.80 | - | - | - |
| 运维服务(%) | 18.26 | - | - | - |