| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及服务(元) | 105,971,303.54 | 41,124,879.74 | 106,264,809.70 | 58,400,056.29 |
| 商品销售(元) | 9,841,573.55 | 1,924,307.48 | 13,049,841.05 | 4,608,728.47 |
| 系统集成(元) | 5,678,099.34 | 2,370,991.42 | 2,329,097.01 | 824,532.07 |
| 营业成本(元) | ||||
| 软件开发及服务(元) | 65,541,122.43 | 11,680,481.76 | 69,078,896.86 | 17,421,839.01 |
| 商品销售(元) | 7,423,605.74 | 1,228,956.89 | 5,533,537.41 | 850,789.60 |
| 系统集成(元) | 3,123,465.43 | 1,169,048.72 | 1,549,408.33 | 471,396.36 |
| 毛利(元) | ||||
| 软件开发及服务(元) | 40,430,181.11 | 29,444,397.98 | 37,185,912.84 | 40,978,217.28 |
| 商品销售(元) | 2,417,967.81 | 695,350.59 | 7,516,303.64 | 3,757,938.87 |
| 系统集成(元) | 2,554,633.91 | 1,201,942.70 | 779,688.68 | 353,135.71 |
| 毛利率(%) | ||||
| 软件开发及服务(%) | 38.15 | 71.60 | 34.99 | 70.17 |
| 商品销售(%) | 24.57 | 36.14 | 57.60 | 81.54 |
| 系统集成(%) | 44.99 | 50.69 | 33.48 | 42.83 |
| 收入构成(%) | ||||
| 软件开发及服务(%) | 87.23 | 90.54 | 87.36 | 91.49 |
| 商品销售(%) | 8.10 | 4.24 | 10.73 | 7.22 |
| 系统集成(%) | 4.67 | 5.22 | 1.91 | 1.29 |
| 毛利构成(%) | ||||
| 软件开发及服务(%) | 89.05 | 93.95 | 81.76 | 90.88 |
| 商品销售(%) | 5.33 | 2.22 | 16.53 | 8.33 |
| 系统集成(%) | 5.63 | 3.83 | 1.71 | 0.78 |