| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 7,309,356.21 | 20,114,358.50 | 9,405,969.36 | 13,235,729.13 | 3,519,722.89 |
| 软件开发(元) | 28,824,263.75 | 78,765,998.08 | 27,197,122.70 | 96,413,538.09 | 28,816,272.97 |
| 投研支持服务(元) | 12,031,411.15 | 30,774,334.50 | 14,040,102.09 | 38,074,603.39 | 18,941,987.77 |
| 运维服务(元) | 14,653,804.48 | 31,408,493.33 | 13,974,323.69 | 33,005,507.15 | 16,646,868.33 |
| 营业成本(元) | |||||
| 技术服务(元) | 6,914,908.42 | 16,927,348.66 | 8,948,754.91 | 10,879,896.73 | 3,477,201.64 |
| 软件开发(元) | 22,912,367.28 | 55,592,547.82 | 22,114,001.10 | 70,662,340.61 | 17,486,415.47 |
| 投研支持服务(元) | 1,446,671.84 | 3,488,747.00 | 1,704,273.39 | 4,198,584.88 | 1,947,407.12 |
| 运维服务(元) | 6,071,139.50 | 12,462,177.27 | 5,766,227.09 | 12,572,182.21 | 7,741,127.38 |
| 毛利(元) | |||||
| 技术服务(元) | 394,447.79 | 3,187,009.84 | 457,214.45 | 2,355,832.40 | 42,521.25 |
| 软件开发(元) | 5,911,896.47 | 23,173,450.26 | 5,083,121.60 | 25,751,197.48 | 11,329,857.50 |
| 投研支持服务(元) | 10,584,739.31 | 27,285,587.50 | 12,335,828.70 | 33,876,018.51 | 16,994,580.65 |
| 运维服务(元) | 8,582,664.98 | 18,946,316.06 | 8,208,096.60 | 20,433,324.94 | 8,905,740.95 |
| 毛利率(%) | |||||
| 技术服务(%) | 5.40 | 15.84 | 4.86 | 17.80 | 1.21 |
| 软件开发(%) | 20.51 | 29.42 | 18.69 | 26.71 | 39.32 |
| 投研支持服务(%) | 87.98 | 88.66 | 87.86 | 88.97 | 89.72 |
| 运维服务(%) | 58.57 | 60.32 | 58.74 | 61.91 | 53.50 |
| 收入构成(%) | |||||
| 技术服务(%) | 11.64 | 12.49 | 14.56 | 7.32 | 5.18 |
| 软件开发(%) | 45.88 | 48.90 | 42.09 | 53.35 | 42.42 |
| 投研支持服务(%) | 19.15 | 19.11 | 21.73 | 21.07 | 27.89 |
| 运维服务(%) | 23.33 | 19.50 | 21.63 | 18.26 | 24.51 |
| 毛利构成(%) | |||||
| 技术服务(%) | 1.55 | 4.39 | 1.75 | 2.86 | 0.11 |
| 软件开发(%) | 23.21 | 31.92 | 19.49 | 31.25 | 30.40 |
| 投研支持服务(%) | 41.55 | 37.59 | 47.29 | 41.10 | 45.60 |
| 运维服务(%) | 33.69 | 26.10 | 31.47 | 24.79 | 23.89 |