| 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) | |||||
| 技术开发(元) | - | - | - | - | 35,364,632.40 |
| 金融数据(元) | - | - | - | - | 44,816,030.89 |
| 技术服务(元) | 9,405,969.36 | 13,235,729.13 | 3,519,722.89 | 9,755,357.08 | - |
| 软件开发(元) | 27,197,122.70 | 96,413,538.09 | 28,816,272.97 | 118,800,676.93 | - |
| 投研支持服务(元) | 14,040,102.09 | 38,074,603.39 | 18,941,987.77 | 45,779,285.12 | - |
| 运维服务(元) | 13,974,323.69 | 33,005,507.15 | 16,646,868.33 | 33,229,451.42 | - |
| 营业成本(元) | |||||
| 技术开发(元) | - | - | - | - | 18,004,053.20 |
| 金融数据(元) | - | - | - | - | 14,702,478.18 |
| 技术服务(元) | 8,948,754.91 | 10,879,896.73 | 3,477,201.64 | 7,337,627.81 | - |
| 软件开发(元) | 22,114,001.10 | 70,662,340.61 | 17,486,415.47 | 70,890,222.41 | - |
| 投研支持服务(元) | 1,704,273.39 | 4,198,584.88 | 1,947,407.12 | 3,031,456.14 | - |
| 运维服务(元) | 5,766,227.09 | 12,572,182.21 | 7,741,127.38 | 12,281,176.07 | - |
| 毛利(元) | |||||
| 技术开发(元) | - | - | - | - | 17,360,579.20 |
| 金融数据(元) | - | - | - | - | 30,113,552.71 |
| 技术服务(元) | 457,214.45 | 2,355,832.40 | 42,521.25 | 2,417,729.27 | - |
| 软件开发(元) | 5,083,121.60 | 25,751,197.48 | 11,329,857.50 | 47,910,454.52 | - |
| 投研支持服务(元) | 12,335,828.70 | 33,876,018.51 | 16,994,580.65 | 42,747,828.98 | - |
| 运维服务(元) | 8,208,096.60 | 20,433,324.94 | 8,905,740.95 | 20,948,275.35 | - |
| 毛利率(%) | |||||
| 技术开发(%) | - | - | - | - | 49.09 |
| 金融数据(%) | - | - | - | - | 67.19 |
| 技术服务(%) | 4.86 | 17.80 | 1.21 | 24.78 | - |
| 软件开发(%) | 18.69 | 26.71 | 39.32 | 40.33 | - |
| 投研支持服务(%) | 87.86 | 88.97 | 89.72 | 93.38 | - |
| 运维服务(%) | 58.74 | 61.91 | 53.50 | 63.04 | - |
| 收入构成(%) | |||||
| 技术开发(%) | - | - | - | - | 44.11 |
| 金融数据(%) | - | - | - | - | 55.89 |
| 技术服务(%) | 14.56 | 7.32 | 5.18 | 4.70 | - |
| 软件开发(%) | 42.09 | 53.35 | 42.42 | 57.24 | - |
| 投研支持服务(%) | 21.73 | 21.07 | 27.89 | 22.06 | - |
| 运维服务(%) | 21.63 | 18.26 | 24.51 | 16.01 | - |
| 毛利构成(%) | |||||
| 技术开发(%) | - | - | - | - | 36.57 |
| 金融数据(%) | - | - | - | - | 63.43 |
| 技术服务(%) | 1.75 | 2.86 | 0.11 | 2.12 | - |
| 软件开发(%) | 19.49 | 31.25 | 30.40 | 42.02 | - |
| 投研支持服务(%) | 47.29 | 41.10 | 45.60 | 37.49 | - |
| 运维服务(%) | 31.47 | 24.79 | 23.89 | 18.37 | - |