| 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) | |||||
| 技术服务(元) | 2,553,097.27 | 2,805,448.84 | 1,277,608.87 | 3,764,036.71 | 1,161,163.21 |
| 软件(元) | 743,437.83 | 3,312,365.94 | 2,629,397.18 | 6,896,437.04 | 3,384,551.66 |
| 系统集成(元) | 53,455,897.33 | 169,324,525.03 | 103,561,614.04 | 154,669,723.67 | 73,919,637.18 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,714,668.51 | 1,719,924.40 | 746,479.24 | 2,416,411.00 | 500,796.03 |
| 软件(元) | - | - | - | - | - |
| 系统集成(元) | 37,550,124.91 | 132,285,411.06 | 81,341,710.29 | 117,337,870.03 | 57,306,308.06 |
| 毛利(元) | |||||
| 技术服务(元) | 838,428.76 | 1,085,524.44 | 531,129.63 | 1,347,625.71 | 660,367.18 |
| 软件(元) | 743,437.83 | 3,312,365.94 | 2,629,397.18 | 6,896,437.04 | 3,384,551.66 |
| 系统集成(元) | 15,905,772.42 | 37,039,113.97 | 22,219,903.75 | 37,331,853.64 | 16,613,329.12 |
| 毛利率(%) | |||||
| 技术服务(%) | 32.84 | 38.69 | 41.57 | 35.80 | 56.87 |
| 软件(%) | - | - | - | - | - |
| 系统集成(%) | 29.75 | 21.87 | 21.46 | 24.14 | 22.47 |
| 收入构成(%) | |||||
| 技术服务(%) | 4.50 | 1.60 | 1.19 | 2.28 | 1.48 |
| 软件(%) | 1.31 | 1.89 | 2.45 | 4.17 | 4.31 |
| 系统集成(%) | 94.19 | 96.51 | 96.36 | 93.55 | 94.21 |
| 毛利构成(%) | |||||
| 技术服务(%) | 4.79 | 2.62 | 2.09 | 2.96 | 3.20 |
| 软件(%) | 4.25 | 7.99 | 10.36 | 15.13 | 16.38 |
| 系统集成(%) | 90.95 | 89.39 | 87.55 | 81.91 | 80.42 |