| 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) | |||||
| 技术服务(元) | 4,927,593.00 | 25,730,069.94 | 8,683,403.79 | 25,712,215.69 | 12,004,758.73 |
| 软件开发收入(元) | 15,009,819.01 | 23,401,308.88 | 10,491,634.42 | 22,650,505.88 | 9,620,749.13 |
| 软件销售(元) | 5,536,101.84 | 14,376,798.99 | 4,702,147.75 | 14,334,149.82 | 4,286,208.92 |
| 系统集成(元) | 176,991.15 | 53,097.35 | 53,097.35 | 107,876.10 | 68,938.05 |
| 硬件设备及其他(元) | - | - | 111,441.97 | - | - |
| 其他(元) | - | 16,981.13 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 3,431,019.89 | 11,367,572.15 | 3,450,315.89 | 15,996,946.97 | 8,834,797.90 |
| 软件开发收入(元) | 6,568,902.76 | 15,080,165.41 | 5,958,265.95 | 12,101,857.98 | 6,138,084.23 |
| 软件销售(元) | - | 667,618.63 | - | - | - |
| 系统集成(元) | 27,550.66 | 52,576.43 | 19,044.50 | 41,437.87 | 22,058.22 |
| 硬件设备及其他(元) | - | - | - | - | - |
| 其他(元) | - | 5,257.67 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,496,573.11 | 14,362,497.79 | 5,233,087.90 | 9,715,268.72 | 3,169,960.83 |
| 软件开发收入(元) | 8,440,916.25 | 8,321,143.47 | 4,533,368.47 | 10,548,647.90 | 3,482,664.90 |
| 软件销售(元) | 5,536,101.84 | 13,709,180.36 | - | 14,334,149.82 | 4,286,208.92 |
| 系统集成(元) | 149,440.49 | 520.92 | 34,052.85 | 66,438.23 | 46,879.83 |
| 硬件设备及其他(元) | - | - | - | - | - |
| 其他(元) | - | 11,723.46 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 30.37 | 55.82 | 60.27 | 37.78 | 26.41 |
| 软件开发收入(%) | 56.24 | 35.56 | 43.21 | 46.57 | 36.20 |
| 软件销售(%) | - | 95.36 | - | - | - |
| 系统集成(%) | 84.43 | 0.98 | 64.13 | 61.59 | 68.00 |
| 硬件设备及其他(%) | - | - | - | - | - |
| 其他(%) | - | 69.04 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 19.21 | 40.47 | 36.12 | 40.94 | 46.21 |
| 软件开发收入(%) | 58.52 | 36.81 | 43.64 | 36.06 | 37.03 |
| 软件销售(%) | 21.58 | 22.61 | 19.56 | 22.82 | 16.50 |
| 系统集成(%) | 0.69 | 0.08 | 0.22 | 0.17 | 0.27 |
| 硬件设备及其他(%) | - | - | 0.46 | - | - |
| 其他(%) | - | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 9.58 | 39.45 | 53.40 | 28.03 | 28.86 |
| 软件开发收入(%) | 54.03 | 22.86 | 46.26 | 30.43 | 31.70 |
| 软件销售(%) | 35.44 | 37.66 | 0.00 | 41.35 | 39.02 |
| 系统集成(%) | 0.96 | 0.00 | 0.35 | 0.19 | 0.43 |
| 硬件设备及其他(%) | - | - | 0.00 | - | - |
| 其他(%) | - | 0.03 | - | - | - |