| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及产品(元) | 99,241,994.00 | 40,349,545.16 | 117,841,873.32 | 43,381,437.99 |
| 系统集成(元) | 6,441,377.34 | 1,106,882.09 | 2,726,092.35 | 1,506,950.22 |
| 运维及技术服务(元) | 10,704,683.01 | 1,959,662.76 | 15,857,060.23 | 2,364,129.89 |
| 营业成本(元) | ||||
| 软件开发及产品(元) | 30,247,503.88 | 11,993,541.03 | 35,367,857.41 | 13,814,689.69 |
| 系统集成(元) | 4,120,066.83 | 853,310.82 | 2,082,906.54 | 1,135,710.44 |
| 运维及技术服务(元) | 5,789,651.89 | 1,208,280.47 | 10,254,163.09 | 976,118.62 |
| 毛利(元) | ||||
| 软件开发及产品(元) | 68,994,490.12 | 28,356,004.13 | 82,474,015.91 | 29,566,748.30 |
| 系统集成(元) | 2,321,310.51 | 253,571.27 | 643,185.81 | 371,239.78 |
| 运维及技术服务(元) | 4,915,031.12 | 751,382.29 | 5,602,897.14 | 1,388,011.27 |
| 毛利率(%) | ||||
| 软件开发及产品(%) | 69.52 | 70.28 | 69.99 | 68.16 |
| 系统集成(%) | 36.04 | 22.91 | 23.59 | 24.64 |
| 运维及技术服务(%) | 45.91 | 38.34 | 35.33 | 58.71 |
| 收入构成(%) | ||||
| 软件开发及产品(%) | 85.27 | 92.94 | 86.38 | 91.81 |
| 系统集成(%) | 5.53 | 2.55 | 2.00 | 3.19 |
| 运维及技术服务(%) | 9.20 | 4.51 | 11.62 | 5.00 |
| 毛利构成(%) | ||||
| 软件开发及产品(%) | 90.51 | 96.58 | 92.96 | 94.38 |
| 系统集成(%) | 3.05 | 0.86 | 0.72 | 1.19 |
| 运维及技术服务(%) | 6.45 | 2.56 | 6.32 | 4.43 |