| 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) | 743,437.83 | 3,312,365.94 | 2,629,397.18 |
| 系统集成(元) | 53,455,897.33 | 169,324,525.03 | 103,561,614.04 |
| 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) | 37,550,124.91 | 132,285,411.06 | 81,341,710.29 |
| 毛利(元) | |||
| 技术服务(元) | 838,428.76 | 1,085,524.44 | 531,129.63 |
| 软件(元) | 743,437.83 | 3,312,365.94 | 2,629,397.18 |
| 系统集成(元) | 15,905,772.42 | 37,039,113.97 | 22,219,903.75 |
| 毛利率(%) | |||
| 技术服务(%) | 32.84 | 38.69 | 41.57 |
| 软件(%) | - | - | - |
| 系统集成(%) | 29.75 | 21.87 | 21.46 |
| 收入构成(%) | |||
| 技术服务(%) | 4.50 | 1.60 | 1.19 |
| 软件(%) | 1.31 | 1.89 | 2.45 |
| 系统集成(%) | 94.19 | 96.51 | 96.36 |
| 毛利构成(%) | |||
| 技术服务(%) | 4.79 | 2.62 | 2.09 |
| 软件(%) | 4.25 | 7.99 | 10.36 |
| 系统集成(%) | 90.95 | 89.39 | 87.55 |