| 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) | |||||
| 软件代理及服务(元) | 111,000.00 | 15,213,384.20 | 476,914.63 | 26,016,176.44 | 7,826,771.16 |
| 软件开发及服务(元) | 29,334,055.57 | 299,206,737.09 | 69,587,625.68 | 276,008,678.99 | 69,980,790.12 |
| 系统集成(元) | 11,320,762.82 | 154,629,712.35 | 47,489,829.45 | 122,851,710.66 | 22,726,739.17 |
| 运维服务(元) | 13,925,623.02 | 53,287,818.77 | 12,899,105.85 | 53,263,663.03 | 6,567,803.92 |
| 自产软件(元) | - | 2,722,035.41 | 30,530.97 | 23,391,814.97 | 2,300,752.92 |
| 营业成本(元) | |||||
| 软件代理及服务(元) | 70,697.97 | 5,284,288.51 | 381,657.29 | 16,079,255.31 | 6,156,608.07 |
| 软件开发及服务(元) | 18,748,021.82 | 164,372,882.75 | 36,473,351.16 | 140,804,133.45 | 38,507,430.63 |
| 系统集成(元) | 10,219,619.51 | 129,051,878.11 | 42,295,221.32 | 106,871,643.87 | 19,999,343.80 |
| 运维服务(元) | 11,075,395.63 | 27,883,836.81 | 8,565,451.23 | 33,213,096.27 | 4,325,196.12 |
| 自产软件(元) | - | 1,006,172.76 | 4,813.69 | 9,690,475.98 | 932,602.08 |
| 毛利(元) | |||||
| 软件代理及服务(元) | 40,302.03 | 9,929,095.69 | 95,257.34 | 9,936,921.13 | 1,670,163.09 |
| 软件开发及服务(元) | 10,586,033.75 | 134,833,854.34 | 33,114,274.52 | 135,204,545.54 | 31,473,359.49 |
| 系统集成(元) | 1,101,143.31 | 25,577,834.24 | 5,194,608.13 | 15,980,066.79 | 2,727,395.37 |
| 运维服务(元) | 2,850,227.39 | 25,403,981.96 | 4,333,654.62 | 20,050,566.76 | 2,242,607.80 |
| 自产软件(元) | - | 1,715,862.65 | 25,717.28 | 13,701,338.99 | 1,368,150.84 |
| 毛利率(%) | |||||
| 软件代理及服务(%) | 36.31 | 65.27 | 19.97 | 38.20 | 21.34 |
| 软件开发及服务(%) | 36.09 | 45.06 | 47.59 | 48.99 | 44.97 |
| 系统集成(%) | 9.73 | 16.54 | 10.94 | 13.01 | 12.00 |
| 运维服务(%) | 20.47 | 47.67 | 33.60 | 37.64 | 34.15 |
| 自产软件(%) | - | 63.04 | 84.23 | 58.57 | 59.47 |
| 收入构成(%) | |||||
| 软件代理及服务(%) | 0.20 | 2.90 | 0.37 | 5.19 | 7.15 |
| 软件开发及服务(%) | 53.64 | 56.99 | 53.33 | 55.03 | 63.97 |
| 系统集成(%) | 20.70 | 29.45 | 36.40 | 24.50 | 20.77 |
| 运维服务(%) | 25.46 | 10.15 | 9.89 | 10.62 | 6.00 |
| 自产软件(%) | - | 0.52 | 0.02 | 4.66 | 2.10 |
| 毛利构成(%) | |||||
| 软件代理及服务(%) | 0.28 | 5.03 | 0.22 | 5.10 | 4.23 |
| 软件开发及服务(%) | 72.62 | 68.28 | 77.44 | 69.38 | 79.72 |
| 系统集成(%) | 7.55 | 12.95 | 12.15 | 8.20 | 6.91 |
| 运维服务(%) | 19.55 | 12.87 | 10.13 | 10.29 | 5.68 |
| 自产软件(%) | - | 0.87 | 0.06 | 7.03 | 3.47 |