| 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) | |||||
| 代理软件(元) | 117,684.32 | 58,487.78 | 423,840.70 | 410,012.24 | 385,848.61 |
| 技术服务收入(元) | - | 10,263,808.13 | 3,802,937.35 | 9,774,175.72 | 3,886,412.08 |
| 自行开发软件(元) | 4,488,862.64 | 13,199,272.08 | 4,470,702.14 | 16,259,061.87 | 5,695,743.16 |
| 服务收入(元) | 6,573,848.47 | - | - | - | - |
| 营业成本(元) | |||||
| 代理软件(元) | 21,045.90 | 29,628.32 | 160,659.29 | 329,264.18 | 153,176.11 |
| 技术服务收入(元) | - | 2,093,043.44 | 849,324.85 | 2,143,554.05 | 557,892.21 |
| 自行开发软件(元) | 358,975.40 | 1,014,909.25 | 265,480.97 | 1,268,747.44 | 461,933.00 |
| 服务收入(元) | 819,184.02 | - | - | - | - |
| 毛利(元) | |||||
| 代理软件(元) | 96,638.42 | 28,859.46 | 263,181.41 | 80,748.06 | 232,672.50 |
| 技术服务收入(元) | - | 8,170,764.69 | 2,953,612.50 | 7,630,621.67 | 3,328,519.87 |
| 自行开发软件(元) | 4,129,887.24 | 12,184,362.83 | 4,205,221.17 | 14,990,314.43 | 5,233,810.16 |
| 服务收入(元) | 5,754,664.45 | - | - | - | - |
| 毛利率(%) | |||||
| 代理软件(%) | 82.12 | 49.34 | 62.09 | 19.69 | 60.30 |
| 技术服务收入(%) | - | 79.61 | 77.67 | 78.07 | 85.65 |
| 自行开发软件(%) | 92.00 | 92.31 | 94.06 | 92.20 | 91.89 |
| 服务收入(%) | 87.54 | - | - | - | - |
| 收入构成(%) | |||||
| 代理软件(%) | 1.05 | 0.25 | 4.87 | 1.55 | 3.87 |
| 技术服务收入(%) | - | 43.64 | 43.72 | 36.96 | 38.99 |
| 自行开发软件(%) | 40.15 | 56.12 | 51.40 | 61.49 | 57.14 |
| 服务收入(%) | 58.80 | - | - | - | - |
| 毛利构成(%) | |||||
| 代理软件(%) | 0.97 | 0.14 | 3.55 | 0.36 | 2.65 |
| 技术服务收入(%) | - | 40.08 | 39.80 | 33.61 | 37.85 |
| 自行开发软件(%) | 41.38 | 59.77 | 56.66 | 66.03 | 59.51 |
| 服务收入(%) | 57.66 | - | - | - | - |