| 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) | |||||
| 代理软件(元) | 149,474.44 | 73,117.69 | 117,684.32 | 58,487.78 | 423,840.70 |
| 技术服务收入(元) | - | 17,477,347.85 | - | 10,263,808.13 | 3,802,937.35 |
| 自行开发软件(元) | 5,056,259.08 | 10,860,893.29 | 4,488,862.64 | 13,199,272.08 | 4,470,702.14 |
| 服务收入(元) | 5,974,937.72 | - | 6,573,848.47 | - | - |
| 营业成本(元) | |||||
| 代理软件(元) | 38,279.20 | 40,958.70 | 21,045.90 | 29,628.32 | 160,659.29 |
| 技术服务收入(元) | - | 2,132,207.40 | - | 2,093,043.44 | 849,324.85 |
| 自行开发软件(元) | 404,856.19 | 851,340.40 | 358,975.40 | 1,014,909.25 | 265,480.97 |
| 服务收入(元) | 1,333,732.95 | - | 819,184.02 | - | - |
| 毛利(元) | |||||
| 代理软件(元) | 111,195.24 | 32,158.99 | 96,638.42 | 28,859.46 | 263,181.41 |
| 技术服务收入(元) | - | 15,345,140.45 | - | 8,170,764.69 | 2,953,612.50 |
| 自行开发软件(元) | 4,651,402.89 | 10,009,552.89 | 4,129,887.24 | 12,184,362.83 | 4,205,221.17 |
| 服务收入(元) | 4,641,204.77 | - | 5,754,664.45 | - | - |
| 毛利率(%) | |||||
| 代理软件(%) | 74.39 | 43.98 | 82.12 | 49.34 | 62.09 |
| 技术服务收入(%) | - | 87.80 | - | 79.61 | 77.67 |
| 自行开发软件(%) | 91.99 | 92.16 | 92.00 | 92.31 | 94.06 |
| 服务收入(%) | 77.68 | - | 87.54 | - | - |
| 收入构成(%) | |||||
| 代理软件(%) | 1.34 | 0.26 | 1.05 | 0.25 | 4.87 |
| 技术服务收入(%) | - | 61.52 | - | 43.64 | 43.72 |
| 自行开发软件(%) | 45.22 | 38.23 | 40.15 | 56.12 | 51.40 |
| 服务收入(%) | 53.44 | - | 58.80 | - | - |
| 毛利构成(%) | |||||
| 代理软件(%) | 1.18 | 0.13 | 0.97 | 0.14 | 3.55 |
| 技术服务收入(%) | - | 60.45 | - | 40.08 | 39.80 |
| 自行开发软件(%) | 49.46 | 39.43 | 41.38 | 59.77 | 56.66 |
| 服务收入(%) | 49.35 | - | 57.66 | - | - |