| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件代理及服务(元) | 10,596,952.39 | 111,000.00 | 15,213,384.20 | 476,914.63 |
| 软件开发及服务(元) | 236,904,277.58 | 29,334,055.57 | 299,206,737.09 | 69,587,625.68 |
| 系统集成(元) | 72,345,340.95 | 11,320,762.82 | 154,629,712.35 | 47,489,829.45 |
| 运维服务(元) | 39,924,014.53 | 13,925,623.02 | 53,287,818.77 | 12,899,105.85 |
| 自产软件(元) | 2,806,504.43 | - | 2,722,035.41 | 30,530.97 |
| 营业成本(元) | ||||
| 软件代理及服务(元) | 5,961,322.08 | 70,697.97 | 5,284,288.51 | 381,657.29 |
| 软件开发及服务(元) | 116,398,503.01 | 18,748,021.82 | 164,372,882.75 | 36,473,351.16 |
| 系统集成(元) | 58,673,012.59 | 10,219,619.51 | 129,051,878.11 | 42,295,221.32 |
| 运维服务(元) | 28,679,815.73 | 11,075,395.63 | 27,883,836.81 | 8,565,451.23 |
| 自产软件(元) | 1,634,681.35 | - | 1,006,172.76 | 4,813.69 |
| 毛利(元) | ||||
| 软件代理及服务(元) | 4,635,630.31 | 40,302.03 | 9,929,095.69 | 95,257.34 |
| 软件开发及服务(元) | 120,505,774.57 | 10,586,033.75 | 134,833,854.34 | 33,114,274.52 |
| 系统集成(元) | 13,672,328.36 | 1,101,143.31 | 25,577,834.24 | 5,194,608.13 |
| 运维服务(元) | 11,244,198.80 | 2,850,227.39 | 25,403,981.96 | 4,333,654.62 |
| 自产软件(元) | 1,171,823.08 | - | 1,715,862.65 | 25,717.28 |
| 毛利率(%) | ||||
| 软件代理及服务(%) | 43.74 | 36.31 | 65.27 | 19.97 |
| 软件开发及服务(%) | 50.87 | 36.09 | 45.06 | 47.59 |
| 系统集成(%) | 18.90 | 9.73 | 16.54 | 10.94 |
| 运维服务(%) | 28.16 | 20.47 | 47.67 | 33.60 |
| 自产软件(%) | 41.75 | - | 63.04 | 84.23 |
| 收入构成(%) | ||||
| 软件代理及服务(%) | 2.92 | 0.20 | 2.90 | 0.37 |
| 软件开发及服务(%) | 65.34 | 53.64 | 56.99 | 53.33 |
| 系统集成(%) | 19.95 | 20.70 | 29.45 | 36.40 |
| 运维服务(%) | 11.01 | 25.46 | 10.15 | 9.89 |
| 自产软件(%) | 0.77 | - | 0.52 | 0.02 |
| 毛利构成(%) | ||||
| 软件代理及服务(%) | 3.07 | 0.28 | 5.03 | 0.22 |
| 软件开发及服务(%) | 79.68 | 72.62 | 68.28 | 77.44 |
| 系统集成(%) | 9.04 | 7.55 | 12.95 | 12.15 |
| 运维服务(%) | 7.44 | 19.55 | 12.87 | 10.13 |
| 自产软件(%) | 0.77 | - | 0.87 | 0.06 |