| 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) | |||||
| 软件开发及产品(元) | 40,349,545.16 | 117,841,873.32 | 43,381,437.99 | 111,279,835.06 | 34,904,629.48 |
| 系统集成(元) | 1,106,882.09 | 2,726,092.35 | 1,506,950.22 | 9,325,012.01 | 1,066,336.44 |
| 运维及技术服务(元) | 1,959,662.76 | 15,857,060.23 | 2,364,129.89 | 12,968,411.65 | 2,023,511.54 |
| 营业成本(元) | |||||
| 软件开发及产品(元) | 11,993,541.03 | 35,367,857.41 | 13,814,689.69 | 36,134,410.22 | 11,301,221.50 |
| 系统集成(元) | 853,310.82 | 2,082,906.54 | 1,135,710.44 | 7,793,931.37 | 814,276.06 |
| 运维及技术服务(元) | 1,208,280.47 | 10,254,163.09 | 976,118.62 | 5,897,732.83 | 853,417.17 |
| 毛利(元) | |||||
| 软件开发及产品(元) | 28,356,004.13 | 82,474,015.91 | 29,566,748.30 | 75,145,424.84 | 23,603,407.98 |
| 系统集成(元) | 253,571.27 | 643,185.81 | 371,239.78 | 1,531,080.64 | 252,060.38 |
| 运维及技术服务(元) | 751,382.29 | 5,602,897.14 | 1,388,011.27 | 7,070,678.82 | 1,170,094.37 |
| 毛利率(%) | |||||
| 软件开发及产品(%) | 70.28 | 69.99 | 68.16 | 67.53 | 67.62 |
| 系统集成(%) | 22.91 | 23.59 | 24.64 | 16.42 | 23.64 |
| 运维及技术服务(%) | 38.34 | 35.33 | 58.71 | 54.52 | 57.82 |
| 收入构成(%) | |||||
| 软件开发及产品(%) | 92.94 | 86.38 | 91.81 | 83.31 | 91.87 |
| 系统集成(%) | 2.55 | 2.00 | 3.19 | 6.98 | 2.81 |
| 运维及技术服务(%) | 4.51 | 11.62 | 5.00 | 9.71 | 5.33 |
| 毛利构成(%) | |||||
| 软件开发及产品(%) | 96.58 | 92.96 | 94.38 | 89.73 | 94.32 |
| 系统集成(%) | 0.86 | 0.72 | 1.19 | 1.83 | 1.01 |
| 运维及技术服务(%) | 2.56 | 6.32 | 4.43 | 8.44 | 4.68 |