| 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(元) | 8,683,403.79 | 25,712,215.69 | 12,004,758.73 | 22,957,313.75 | 11,051,381.87 |
| 软件开发收入(元) | 10,491,634.42 | 22,650,505.88 | 9,620,749.13 | 26,287,593.87 | 12,707,871.05 |
| 软件销售(元) | 4,702,147.75 | 14,334,149.82 | 4,286,208.92 | 17,473,330.35 | 6,135,356.14 |
| 技术咨询(元) | - | - | - | 39,615.10 | - |
| 系统集成(元) | 53,097.35 | 107,876.10 | 68,938.05 | 45,132.74 | - |
| 硬件设备及其他(元) | 111,441.97 | - | - | 284,830.19 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 3,450,315.89 | 15,996,946.97 | 8,834,797.90 | 9,614,085.64 | 6,372,142.47 |
| 软件开发收入(元) | 5,958,265.95 | 12,101,857.98 | 6,138,084.23 | 13,535,203.11 | 8,234,370.34 |
| 软件销售(元) | - | - | - | - | - |
| 技术咨询(元) | - | - | - | 10,994.90 | - |
| 系统集成(元) | 19,044.50 | 41,437.87 | 22,058.22 | 1,954.27 | - |
| 硬件设备及其他(元) | - | - | - | 276,572.30 | - |
| 毛利(元) | |||||
| 技术服务(元) | 5,233,087.90 | 9,715,268.72 | 3,169,960.83 | 13,343,228.11 | 4,679,239.40 |
| 软件开发收入(元) | 4,533,368.47 | 10,548,647.90 | 3,482,664.90 | 12,752,390.76 | 4,473,500.71 |
| 软件销售(元) | - | 14,334,149.82 | 4,286,208.92 | 17,473,330.35 | - |
| 技术咨询(元) | - | - | - | 28,620.20 | - |
| 系统集成(元) | 34,052.85 | 66,438.23 | 46,879.83 | 43,178.47 | - |
| 硬件设备及其他(元) | - | - | - | 8,257.89 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 60.27 | 37.78 | 26.41 | 58.12 | 42.34 |
| 软件开发收入(%) | 43.21 | 46.57 | 36.20 | 48.51 | 35.20 |
| 软件销售(%) | - | - | - | - | - |
| 技术咨询(%) | - | - | - | 72.25 | - |
| 系统集成(%) | 64.13 | 61.59 | 68.00 | 95.67 | - |
| 硬件设备及其他(%) | - | - | - | 2.90 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 36.12 | 40.94 | 46.21 | 34.22 | 36.97 |
| 软件开发收入(%) | 43.64 | 36.06 | 37.03 | 39.18 | 42.51 |
| 软件销售(%) | 19.56 | 22.82 | 16.50 | 26.05 | 20.52 |
| 技术咨询(%) | - | - | - | 0.06 | - |
| 系统集成(%) | 0.22 | 0.17 | 0.27 | 0.07 | - |
| 硬件设备及其他(%) | 0.46 | - | - | 0.42 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 53.40 | 28.03 | 28.86 | 30.57 | 51.12 |
| 软件开发收入(%) | 46.26 | 30.43 | 31.70 | 29.22 | 48.88 |
| 软件销售(%) | 0.00 | 41.35 | 39.02 | 40.03 | 0.00 |
| 技术咨询(%) | - | - | - | 0.07 | - |
| 系统集成(%) | 0.35 | 0.19 | 0.43 | 0.10 | - |
| 硬件设备及其他(%) | 0.00 | - | - | 0.02 | - |