| 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) | |||||
| 技术咨询服务(元) | 6,666,243.02 | 21,165,215.28 | 8,838,968.10 | 21,243,875.98 | 10,495,577.47 |
| 软件定制开发(元) | 7,573,577.39 | 14,150,545.91 | 6,154,220.95 | 16,638,915.24 | 6,789,537.46 |
| 软件销售(元) | - | - | - | - | 1,000,460.13 |
| 硬件销售(元) | - | - | - | - | 917,203.54 |
| 软、硬件销售(元) | 744,203.54 | 696,191.52 | 22,477.88 | 7,637,894.30 | - |
| 营业成本(元) | |||||
| 技术咨询服务(元) | 5,352,614.61 | 17,687,662.75 | 6,656,395.50 | 13,353,219.81 | 8,539,502.67 |
| 软件定制开发(元) | 3,753,951.36 | 9,119,374.66 | 3,820,572.22 | 14,719,422.18 | 5,758,179.24 |
| 软件销售(元) | - | - | - | - | 1,107,497.11 |
| 硬件销售(元) | - | - | - | - | 66,061.60 |
| 软、硬件销售(元) | 1,274,293.86 | 309,523.49 | 19,203.55 | 7,745,231.79 | - |
| 毛利(元) | |||||
| 技术咨询服务(元) | 1,313,628.41 | 3,477,552.53 | 2,182,572.60 | 7,890,656.17 | 1,956,074.80 |
| 软件定制开发(元) | 3,819,626.03 | 5,031,171.25 | 2,333,648.73 | 1,919,493.06 | 1,031,358.22 |
| 软件销售(元) | - | - | - | - | -107,036.98 |
| 硬件销售(元) | - | - | - | - | 851,141.94 |
| 软、硬件销售(元) | -530,090.32 | 386,668.03 | 3,274.33 | -107,337.49 | - |
| 毛利率(%) | |||||
| 技术咨询服务(%) | 19.71 | 16.43 | 24.69 | 37.14 | 18.64 |
| 软件定制开发(%) | 50.43 | 35.55 | 37.92 | 11.54 | 15.19 |
| 软件销售(%) | - | - | - | - | -10.70 |
| 硬件销售(%) | - | - | - | - | 92.80 |
| 软、硬件销售(%) | -71.23 | 55.54 | 14.57 | -1.41 | - |
| 收入构成(%) | |||||
| 技术咨询服务(%) | 44.49 | 58.77 | 58.86 | 46.67 | 54.66 |
| 软件定制开发(%) | 50.54 | 39.29 | 40.99 | 36.55 | 35.36 |
| 软件销售(%) | - | - | - | - | 5.21 |
| 硬件销售(%) | - | - | - | - | 4.78 |
| 软、硬件销售(%) | 4.97 | 1.93 | 0.15 | 16.78 | - |
| 毛利构成(%) | |||||
| 技术咨询服务(%) | 28.54 | 39.09 | 48.29 | 81.32 | 52.42 |
| 软件定制开发(%) | 82.98 | 56.56 | 51.64 | 19.78 | 27.64 |
| 软件销售(%) | - | - | - | - | -2.87 |
| 硬件销售(%) | - | - | - | - | 22.81 |
| 软、硬件销售(%) | -11.52 | 4.35 | 0.07 | -1.11 | - |