| 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) | |||||
| 软件开发及服务(元) | 41,124,879.74 | 106,264,809.70 | 58,400,056.29 | 122,335,745.52 | 55,737,313.29 |
| 商品销售(元) | 1,924,307.48 | 13,049,841.05 | 4,608,728.47 | 11,889,020.07 | 4,283,089.32 |
| 系统集成(元) | 2,370,991.42 | 2,329,097.01 | 824,532.07 | 2,716,853.57 | 818,797.15 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 11,680,481.76 | 69,078,896.86 | 17,421,839.01 | 80,221,610.34 | 17,102,596.45 |
| 商品销售(元) | 1,228,956.89 | 5,533,537.41 | 850,789.60 | 7,904,492.04 | 1,468,537.31 |
| 系统集成(元) | 1,169,048.72 | 1,549,408.33 | 471,396.36 | 1,866,581.30 | 605,089.47 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 29,444,397.98 | 37,185,912.84 | 40,978,217.28 | 42,114,135.18 | 38,634,716.84 |
| 商品销售(元) | 695,350.59 | 7,516,303.64 | 3,757,938.87 | 3,984,528.03 | 2,814,552.01 |
| 系统集成(元) | 1,201,942.70 | 779,688.68 | 353,135.71 | 850,272.27 | 213,707.68 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 71.60 | 34.99 | 70.17 | 34.43 | 69.32 |
| 商品销售(%) | 36.14 | 57.60 | 81.54 | 33.51 | 65.71 |
| 系统集成(%) | 50.69 | 33.48 | 42.83 | 31.30 | 26.10 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 90.54 | 87.36 | 91.49 | 89.33 | 91.61 |
| 商品销售(%) | 4.24 | 10.73 | 7.22 | 8.68 | 7.04 |
| 系统集成(%) | 5.22 | 1.91 | 1.29 | 1.98 | 1.35 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 93.95 | 81.76 | 90.88 | 89.70 | 92.73 |
| 商品销售(%) | 2.22 | 16.53 | 8.33 | 8.49 | 6.76 |
| 系统集成(%) | 3.83 | 1.71 | 0.78 | 1.81 | 0.51 |