| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维护服务(元) | 6,336,214.37 | 2,908,713.28 | 5,664,640.67 | 2,355,582.10 |
| 应用软件开发(元) | 73,255,640.29 | 6,606,224.30 | 70,999,959.37 | 27,950,290.27 |
| 硬件销售(元) | 6,410,756.68 | 6,521,181.40 | 702,661.94 | 280,088.42 |
| 云服务(元) | 68,470,508.08 | 54,508,333.82 | 73,688,112.92 | 32,946,829.72 |
| 营业成本(元) | ||||
| 维护服务(元) | 4,693,824.13 | 380,707.80 | 11,956,226.92 | 1,339,752.52 |
| 应用软件开发(元) | 59,552,176.00 | 6,074,883.20 | 54,939,974.40 | 21,782,317.70 |
| 硬件销售(元) | 4,559,129.84 | 4,635,447.29 | 562,915.95 | 251,453.31 |
| 云服务(元) | 19,695,955.13 | 26,338,000.09 | 21,448,022.25 | 11,404,062.47 |
| 毛利(元) | ||||
| 维护服务(元) | 1,642,390.24 | 2,528,005.48 | -6,291,586.25 | 1,015,829.58 |
| 应用软件开发(元) | 13,703,464.29 | 531,341.10 | 16,059,984.97 | 6,167,972.57 |
| 硬件销售(元) | 1,851,626.84 | 1,885,734.11 | 139,745.99 | 28,635.11 |
| 云服务(元) | 48,774,552.95 | 28,170,333.73 | 52,240,090.67 | 21,542,767.25 |
| 毛利率(%) | ||||
| 维护服务(%) | 25.92 | 86.91 | -111.07 | 43.12 |
| 应用软件开发(%) | 18.71 | 8.04 | 22.62 | 22.07 |
| 硬件销售(%) | 28.88 | 28.92 | 19.89 | 10.22 |
| 云服务(%) | 71.23 | 51.68 | 70.89 | 65.39 |
| 收入构成(%) | ||||
| 维护服务(%) | 4.10 | 4.12 | 3.75 | 3.71 |
| 应用软件开发(%) | 47.42 | 9.36 | 47.00 | 43.99 |
| 硬件销售(%) | 4.15 | 9.24 | 0.47 | 0.44 |
| 云服务(%) | 44.33 | 77.27 | 48.78 | 51.86 |
| 毛利构成(%) | ||||
| 维护服务(%) | 2.49 | 7.63 | -10.12 | 3.53 |
| 应用软件开发(%) | 20.77 | 1.60 | 25.84 | 21.45 |
| 硬件销售(%) | 2.81 | 5.69 | 0.22 | 0.10 |
| 云服务(%) | 73.93 | 85.07 | 84.06 | 74.92 |