| 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) | |||||
| 产品化软硬件(元) | 11,806,432.73 | 40,289,175.10 | 15,071,433.83 | 37,052,285.76 | 14,276,524.08 |
| 定制开发(元) | 3,276,504.30 | 12,633,419.07 | 4,289,108.08 | 15,373,963.94 | 4,077,098.94 |
| 售后运维服务(元) | 2,292,239.63 | 6,459,772.08 | 2,924,148.21 | 7,237,211.45 | 2,827,996.33 |
| 代理服务费(元) | - | 20,547.66 | - | 58,451.80 | - |
| 房屋出租(元) | 31,280.20 | - | 31,280.20 | - | - |
| 营业成本(元) | |||||
| 产品化软硬件(元) | 3,256,099.89 | 10,302,374.55 | 4,020,640.89 | 10,033,517.96 | 3,802,124.01 |
| 定制开发(元) | 378,084.15 | 4,394,921.53 | 368,865.75 | 6,086,582.25 | 353,319.68 |
| 售后运维服务(元) | 375,158.50 | 3,638,367.37 | 524,903.77 | 1,324,552.28 | 506,957.48 |
| 代理服务费(元) | - | 9,063.26 | - | 47,723.13 | - |
| 房屋出租(元) | 4,436.73 | - | 4,436.73 | - | - |
| 毛利(元) | |||||
| 产品化软硬件(元) | 8,550,332.84 | 29,986,800.55 | 11,050,792.94 | 27,018,767.80 | 10,474,400.07 |
| 定制开发(元) | 2,898,420.15 | 8,238,497.54 | 3,920,242.33 | 9,287,381.69 | 3,723,779.26 |
| 售后运维服务(元) | 1,917,081.13 | 2,821,404.71 | 2,399,244.44 | 5,912,659.17 | 2,321,038.85 |
| 代理服务费(元) | - | 11,484.40 | - | 10,728.67 | - |
| 房屋出租(元) | 26,843.47 | - | 26,843.47 | - | - |
| 毛利率(%) | |||||
| 产品化软硬件(%) | 72.42 | 74.43 | 73.32 | 72.92 | 73.37 |
| 定制开发(%) | 88.46 | 65.21 | 91.40 | 60.41 | 91.33 |
| 售后运维服务(%) | 83.63 | 43.68 | 82.05 | 81.70 | 82.07 |
| 代理服务费(%) | - | 55.89 | - | 18.35 | - |
| 房屋出租(%) | 85.82 | - | 85.82 | - | - |
| 收入构成(%) | |||||
| 产品化软硬件(%) | 67.83 | 67.82 | 67.54 | 62.04 | 67.40 |
| 定制开发(%) | 18.82 | 21.27 | 19.22 | 25.74 | 19.25 |
| 售后运维服务(%) | 13.17 | 10.87 | 13.10 | 12.12 | 13.35 |
| 代理服务费(%) | - | 0.03 | - | 0.10 | - |
| 房屋出租(%) | 0.18 | - | 0.14 | - | - |
| 毛利构成(%) | |||||
| 产品化软硬件(%) | 63.84 | 73.03 | 63.52 | 63.98 | 63.41 |
| 定制开发(%) | 21.64 | 20.07 | 22.53 | 21.99 | 22.54 |
| 售后运维服务(%) | 14.31 | 6.87 | 13.79 | 14.00 | 14.05 |
| 代理服务费(%) | - | 0.03 | - | 0.03 | - |
| 房屋出租(%) | 0.20 | - | 0.15 | - | - |