| 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) | |||||
| 维护服务(元) | 2,908,713.28 | 5,664,640.67 | 2,355,582.10 | 6,643,412.60 | 2,244,377.12 |
| 应用软件开发(元) | 6,606,224.30 | 70,999,959.37 | 27,950,290.27 | 107,830,864.74 | 43,064,520.34 |
| 硬件销售(元) | 6,521,181.40 | 702,661.94 | 280,088.42 | 3,051,202.22 | 2,185,984.08 |
| 云服务(元) | 54,508,333.82 | 73,688,112.92 | 32,946,829.72 | 72,684,753.06 | 32,169,666.46 |
| 营业成本(元) | |||||
| 维护服务(元) | 380,707.80 | 11,956,226.92 | 1,339,752.52 | 6,980,501.74 | 1,584,378.51 |
| 应用软件开发(元) | 6,074,883.20 | 54,939,974.40 | 21,782,317.70 | 77,524,080.48 | 27,961,088.63 |
| 硬件销售(元) | 4,635,447.29 | 562,915.95 | 251,453.31 | 2,811,953.77 | 2,059,346.44 |
| 云服务(元) | 26,338,000.09 | 21,448,022.25 | 11,404,062.47 | 21,401,040.73 | 11,648,824.66 |
| 毛利(元) | |||||
| 维护服务(元) | 2,528,005.48 | -6,291,586.25 | 1,015,829.58 | -337,089.14 | 659,998.61 |
| 应用软件开发(元) | 531,341.10 | 16,059,984.97 | 6,167,972.57 | 30,306,784.26 | 15,103,431.71 |
| 硬件销售(元) | 1,885,734.11 | 139,745.99 | 28,635.11 | 239,248.45 | 126,637.64 |
| 云服务(元) | 28,170,333.73 | 52,240,090.67 | 21,542,767.25 | 51,283,712.33 | 20,520,841.80 |
| 毛利率(%) | |||||
| 维护服务(%) | 86.91 | -111.07 | 43.12 | -5.07 | 29.41 |
| 应用软件开发(%) | 8.04 | 22.62 | 22.07 | 28.11 | 35.07 |
| 硬件销售(%) | 28.92 | 19.89 | 10.22 | 7.84 | 5.79 |
| 云服务(%) | 51.68 | 70.89 | 65.39 | 70.56 | 63.79 |
| 收入构成(%) | |||||
| 维护服务(%) | 4.12 | 3.75 | 3.71 | 3.49 | 2.82 |
| 应用软件开发(%) | 9.36 | 47.00 | 43.99 | 56.69 | 54.06 |
| 硬件销售(%) | 9.24 | 0.47 | 0.44 | 1.60 | 2.74 |
| 云服务(%) | 77.27 | 48.78 | 51.86 | 38.21 | 40.38 |
| 毛利构成(%) | |||||
| 维护服务(%) | 7.63 | -10.12 | 3.53 | -0.41 | 1.81 |
| 应用软件开发(%) | 1.60 | 25.84 | 21.45 | 37.19 | 41.48 |
| 硬件销售(%) | 5.69 | 0.22 | 0.10 | 0.29 | 0.35 |
| 云服务(%) | 85.07 | 84.06 | 74.92 | 62.93 | 56.36 |