| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发服务(元) | 2,683,239.40 | 4,072,083.82 | 2,334,913.65 | - | 1,471,164.80 |
| 软件产品收入(元) | 4,561,451.38 | 9,498,883.29 | 3,428,884.98 | 6,196,421.18 | 3,089,811.00 |
| 实施服务费(元) | 1,075,979.22 | 1,711,452.74 | 713,674.48 | 1,944,793.94 | 811,529.88 |
| 维护服务费(元) | 1,472,518.25 | 2,966,730.28 | 1,425,696.41 | 3,140,569.56 | 1,446,273.10 |
| 硬件产品收入(元) | - | - | - | - | 630.08 |
| 咨询服务费(元) | 1,809,051.89 | 2,597,206.62 | 1,004,245.29 | 502,941.50 | -50,971.70 |
| 技术开发服务费(元) | - | - | - | 4,911,749.68 | - |
| 订阅服务费(元) | 23.58 | - | - | - | - |
| 营业成本(元) | |||||
| 技术开发服务(元) | 775,868.14 | 1,802,383.05 | 532,378.32 | - | 331,840.45 |
| 软件产品收入(元) | 1,315,602.49 | 1,634,488.24 | 781,812.21 | 948,465.72 | 696,947.28 |
| 实施服务费(元) | 303,600.58 | 292,465.25 | 162,723.28 | 300,997.15 | 183,051.18 |
| 维护服务费(元) | 438,534.16 | 506,976.03 | 325,069.77 | 462,169.25 | 326,225.81 |
| 硬件产品收入(元) | - | - | - | - | 516.00 |
| 咨询服务费(元) | 539,734.36 | 1,089,689.78 | 228,975.67 | 161,560.13 | - |
| 技术开发服务费(元) | - | - | - | 3,587,694.23 | - |
| 订阅服务费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术开发服务(元) | 1,907,371.26 | 2,269,700.77 | 1,802,535.33 | - | 1,139,324.35 |
| 软件产品收入(元) | 3,245,848.89 | 7,864,395.05 | 2,647,072.77 | 5,247,955.46 | 2,392,863.72 |
| 实施服务费(元) | 772,378.64 | 1,418,987.49 | 550,951.20 | 1,643,796.79 | 628,478.70 |
| 维护服务费(元) | 1,033,984.09 | 2,459,754.25 | 1,100,626.64 | 2,678,400.31 | 1,120,047.29 |
| 硬件产品收入(元) | - | - | - | - | 114.08 |
| 咨询服务费(元) | 1,269,317.53 | 1,507,516.84 | 775,269.62 | 341,381.37 | -50,971.70 |
| 技术开发服务费(元) | - | - | - | 1,324,055.45 | - |
| 订阅服务费(元) | 23.58 | - | - | - | - |
| 毛利率(%) | |||||
| 技术开发服务(%) | 71.08 | 55.74 | 77.20 | - | 77.44 |
| 软件产品收入(%) | 71.16 | 82.79 | 77.20 | 84.69 | 77.44 |
| 实施服务费(%) | 71.78 | 82.91 | 77.20 | 84.52 | 77.44 |
| 维护服务费(%) | 70.22 | 82.91 | 77.20 | 85.28 | 77.44 |
| 硬件产品收入(%) | - | - | - | - | 18.11 |
| 咨询服务费(%) | 70.16 | 58.04 | 77.20 | 67.88 | - |
| 技术开发服务费(%) | - | - | - | 26.96 | - |
| 订阅服务费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术开发服务(%) | 23.13 | 19.53 | 26.21 | - | 21.74 |
| 软件产品收入(%) | 39.32 | 45.57 | 38.49 | 37.11 | 45.65 |
| 实施服务费(%) | 9.27 | 8.21 | 8.01 | 11.65 | 11.99 |
| 维护服务费(%) | 12.69 | 14.23 | 16.01 | 18.81 | 21.37 |
| 硬件产品收入(%) | - | - | - | - | 0.01 |
| 咨询服务费(%) | 15.59 | 12.46 | 11.27 | 3.01 | -0.75 |
| 技术开发服务费(%) | - | - | - | 29.42 | - |
| 订阅服务费(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术开发服务(%) | 23.18 | 14.62 | 26.21 | - | 21.79 |
| 软件产品收入(%) | 39.44 | 50.67 | 38.49 | 46.71 | 45.75 |
| 实施服务费(%) | 9.39 | 9.14 | 8.01 | 14.63 | 12.02 |
| 维护服务费(%) | 12.57 | 15.85 | 16.01 | 23.84 | 21.42 |
| 硬件产品收入(%) | - | - | - | - | 0.00 |
| 咨询服务费(%) | 15.43 | 9.71 | 11.27 | 3.04 | -0.97 |
| 技术开发服务费(%) | - | - | - | 11.78 | - |
| 订阅服务费(%) | 0.00 | - | - | - | - |