| 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) | |||||
| 产品化软硬件(元) | 15,071,433.83 | 37,052,285.76 | 14,276,524.08 | 45,092,546.38 | 21,041,258.02 |
| 定制开发(元) | 4,289,108.08 | 15,373,963.94 | 4,077,098.94 | 10,307,020.15 | 4,864,235.87 |
| 房屋出租(元) | 31,280.20 | - | - | - | 30,986.57 |
| 售后运维服务(元) | 2,924,148.21 | 7,237,211.45 | 2,827,996.33 | 8,565,917.15 | 3,327,054.51 |
| 代理服务费(元) | - | 58,451.80 | - | 131,537.34 | - |
| 营业成本(元) | |||||
| 产品化软硬件(元) | 4,020,640.89 | 10,033,517.96 | 3,802,124.01 | 10,830,524.15 | 5,078,621.56 |
| 定制开发(元) | 368,865.75 | 6,086,582.25 | 353,319.68 | 5,578,397.20 | 435,690.62 |
| 房屋出租(元) | 4,436.73 | - | - | - | 5,456.73 |
| 售后运维服务(元) | 524,903.77 | 1,324,552.28 | 506,957.48 | 1,795,350.05 | 625,873.43 |
| 代理服务费(元) | - | 47,723.13 | - | 62,447.69 | - |
| 毛利(元) | |||||
| 产品化软硬件(元) | 11,050,792.94 | 27,018,767.80 | 10,474,400.07 | 34,262,022.23 | 15,962,636.46 |
| 定制开发(元) | 3,920,242.33 | 9,287,381.69 | 3,723,779.26 | 4,728,622.95 | 4,428,545.25 |
| 房屋出租(元) | 26,843.47 | - | - | - | 25,529.84 |
| 售后运维服务(元) | 2,399,244.44 | 5,912,659.17 | 2,321,038.85 | 6,770,567.10 | 2,701,181.08 |
| 代理服务费(元) | - | 10,728.67 | - | 69,089.65 | - |
| 毛利率(%) | |||||
| 产品化软硬件(%) | 73.32 | 72.92 | 73.37 | 75.98 | 75.86 |
| 定制开发(%) | 91.40 | 60.41 | 91.33 | 45.88 | 91.04 |
| 房屋出租(%) | 85.82 | - | - | - | 82.39 |
| 售后运维服务(%) | 82.05 | 81.70 | 82.07 | 79.04 | 81.19 |
| 代理服务费(%) | - | 18.35 | - | 52.52 | - |
| 收入构成(%) | |||||
| 产品化软硬件(%) | 67.54 | 62.04 | 67.40 | 70.35 | 71.90 |
| 定制开发(%) | 19.22 | 25.74 | 19.25 | 16.08 | 16.62 |
| 房屋出租(%) | 0.14 | - | - | - | 0.11 |
| 售后运维服务(%) | 13.10 | 12.12 | 13.35 | 13.36 | 11.37 |
| 代理服务费(%) | - | 0.10 | - | 0.21 | - |
| 毛利构成(%) | |||||
| 产品化软硬件(%) | 63.52 | 63.98 | 63.41 | 74.76 | 69.05 |
| 定制开发(%) | 22.53 | 21.99 | 22.54 | 10.32 | 19.16 |
| 房屋出租(%) | 0.15 | - | - | - | 0.11 |
| 售后运维服务(%) | 13.79 | 14.00 | 14.05 | 14.77 | 11.68 |
| 代理服务费(%) | - | 0.03 | - | 0.15 | - |