| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | - | 2,553,097.27 | 2,805,448.84 | 1,277,608.87 |
| 软件(元) | 1,140,140.49 | 743,437.83 | 3,312,365.94 | 2,629,397.18 |
| 系统集成(元) | 108,883,403.82 | 53,455,897.33 | 169,324,525.03 | 103,561,614.04 |
| 技术交易(元) | 4,777,217.17 | - | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | - | 1,714,668.51 | 1,719,924.40 | 746,479.24 |
| 软件(元) | - | - | - | - |
| 系统集成(元) | 81,712,208.60 | 37,550,124.91 | 132,285,411.06 | 81,341,710.29 |
| 技术交易(元) | 2,976,783.56 | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | - | 838,428.76 | 1,085,524.44 | 531,129.63 |
| 软件(元) | 1,140,140.49 | 743,437.83 | 3,312,365.94 | 2,629,397.18 |
| 系统集成(元) | 27,171,195.22 | 15,905,772.42 | 37,039,113.97 | 22,219,903.75 |
| 技术交易(元) | 1,800,433.61 | - | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | - | 32.84 | 38.69 | 41.57 |
| 软件(%) | - | - | - | - |
| 系统集成(%) | 24.95 | 29.75 | 21.87 | 21.46 |
| 技术交易(%) | 37.69 | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | - | 4.50 | 1.60 | 1.19 |
| 软件(%) | 0.99 | 1.31 | 1.89 | 2.45 |
| 系统集成(%) | 94.85 | 94.19 | 96.51 | 96.36 |
| 技术交易(%) | 4.16 | - | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | - | 4.79 | 2.62 | 2.09 |
| 软件(%) | 3.79 | 4.25 | 7.99 | 10.36 |
| 系统集成(%) | 90.23 | 90.95 | 89.39 | 87.55 |
| 技术交易(%) | 5.98 | - | - | - |