| 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) | |||||
| 技术开发服务(元) | 2,334,913.65 | - | 1,471,164.80 | - | 2,589,297.34 |
| 软件产品收入(元) | 3,428,884.98 | 6,196,421.18 | 3,089,811.00 | 11,391,411.86 | 3,132,045.30 |
| 实施服务费(元) | 713,674.48 | 1,944,793.94 | 811,529.88 | 2,292,799.27 | 861,745.25 |
| 维护服务费(元) | 1,425,696.41 | 3,140,569.56 | 1,446,273.10 | 3,188,619.40 | 1,698,227.79 |
| 技术开发服务费(元) | - | 4,911,749.68 | - | 5,958,526.68 | - |
| 咨询服务费(元) | 1,004,245.29 | 502,941.50 | -50,971.70 | 176,254.72 | - |
| 硬件产品收入(元) | - | - | 630.08 | - | - |
| 营业成本(元) | |||||
| 技术开发服务(元) | 532,378.32 | - | 331,840.45 | - | 528,897.36 |
| 软件产品收入(元) | 781,812.21 | 948,465.72 | 696,947.28 | 2,820,764.69 | 639,760.62 |
| 实施服务费(元) | 162,723.28 | 300,997.15 | 183,051.18 | 340,998.14 | 176,022.57 |
| 维护服务费(元) | 325,069.77 | 462,169.25 | 326,225.81 | 474,229.60 | 346,884.92 |
| 技术开发服务费(元) | - | 3,587,694.23 | - | 3,044,423.13 | - |
| 咨询服务费(元) | 228,975.67 | 161,560.13 | - | 23,677.13 | - |
| 硬件产品收入(元) | - | - | 516.00 | - | - |
| 毛利(元) | |||||
| 技术开发服务(元) | 1,802,535.33 | - | 1,139,324.35 | - | 2,060,399.98 |
| 软件产品收入(元) | 2,647,072.77 | 5,247,955.46 | 2,392,863.72 | 8,570,647.17 | 2,492,284.68 |
| 实施服务费(元) | 550,951.20 | 1,643,796.79 | 628,478.70 | 1,951,801.13 | 685,722.68 |
| 维护服务费(元) | 1,100,626.64 | 2,678,400.31 | 1,120,047.29 | 2,714,389.80 | 1,351,342.87 |
| 技术开发服务费(元) | - | 1,324,055.45 | - | 2,914,103.55 | - |
| 咨询服务费(元) | 775,269.62 | 341,381.37 | -50,971.70 | 152,577.59 | - |
| 硬件产品收入(元) | - | - | 114.08 | - | - |
| 毛利率(%) | |||||
| 技术开发服务(%) | 77.20 | - | 77.44 | - | 79.57 |
| 软件产品收入(%) | 77.20 | 84.69 | 77.44 | 75.24 | 79.57 |
| 实施服务费(%) | 77.20 | 84.52 | 77.44 | 85.13 | 79.57 |
| 维护服务费(%) | 77.20 | 85.28 | 77.44 | 85.13 | 79.57 |
| 技术开发服务费(%) | - | 26.96 | - | 48.91 | - |
| 咨询服务费(%) | 77.20 | 67.88 | - | 86.57 | - |
| 硬件产品收入(%) | - | - | 18.11 | - | - |
| 收入构成(%) | |||||
| 技术开发服务(%) | 26.21 | - | 21.74 | - | 31.27 |
| 软件产品收入(%) | 38.49 | 37.11 | 45.65 | 49.51 | 37.82 |
| 实施服务费(%) | 8.01 | 11.65 | 11.99 | 9.97 | 10.41 |
| 维护服务费(%) | 16.01 | 18.81 | 21.37 | 13.86 | 20.51 |
| 技术开发服务费(%) | - | 29.42 | - | 25.90 | - |
| 咨询服务费(%) | 11.27 | 3.01 | -0.75 | 0.77 | - |
| 硬件产品收入(%) | - | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 技术开发服务(%) | 26.21 | - | 21.79 | - | 31.27 |
| 软件产品收入(%) | 38.49 | 46.71 | 45.75 | 52.57 | 37.82 |
| 实施服务费(%) | 8.01 | 14.63 | 12.02 | 11.97 | 10.41 |
| 维护服务费(%) | 16.01 | 23.84 | 21.42 | 16.65 | 20.51 |
| 技术开发服务费(%) | - | 11.78 | - | 17.87 | - |
| 咨询服务费(%) | 11.27 | 3.04 | -0.97 | 0.94 | - |
| 硬件产品收入(%) | - | - | 0.00 | - | - |