| 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) | |||||
| 软件开发类(元) | - | - | - | - | 25,837,428.41 |
| 系统集成类(元) | - | - | - | - | 37,992,675.32 |
| 运营类(元) | - | - | - | - | 7,212,581.54 |
| 运营服务(元) | 8,021,478.77 | 16,516,039.00 | 8,296,018.68 | 17,685,255.31 | - |
| 智能应用整体解决方案(元) | 53,295,922.00 | 179,009,749.81 | 66,103,274.33 | 144,577,728.81 | - |
| 营业成本(元) | |||||
| 软件开发类(元) | - | - | - | - | 12,840,958.36 |
| 系统集成类(元) | - | - | - | - | 36,262,307.28 |
| 运营类(元) | - | - | - | - | 2,729,050.00 |
| 运营服务(元) | 4,520,304.42 | 10,805,325.33 | 4,797,832.16 | 9,879,189.23 | - |
| 智能应用整体解决方案(元) | 37,228,887.70 | 124,028,003.83 | 53,545,681.28 | 108,925,800.92 | - |
| 毛利(元) | |||||
| 软件开发类(元) | - | - | - | - | 12,996,470.05 |
| 系统集成类(元) | - | - | - | - | 1,730,368.04 |
| 运营类(元) | - | - | - | - | 4,483,531.54 |
| 运营服务(元) | 3,501,174.35 | 5,710,713.67 | 3,498,186.52 | 7,806,066.08 | - |
| 智能应用整体解决方案(元) | 16,067,034.30 | 54,981,745.98 | 12,557,593.05 | 35,651,927.89 | - |
| 毛利率(%) | |||||
| 软件开发类(%) | - | - | - | - | 50.30 |
| 系统集成类(%) | - | - | - | - | 4.55 |
| 运营类(%) | - | - | - | - | 62.16 |
| 运营服务(%) | 43.65 | 34.58 | 42.17 | 44.14 | - |
| 智能应用整体解决方案(%) | 30.15 | 30.71 | 19.00 | 24.66 | - |
| 收入构成(%) | |||||
| 软件开发类(%) | - | - | - | - | 36.37 |
| 系统集成类(%) | - | - | - | - | 53.48 |
| 运营类(%) | - | - | - | - | 10.15 |
| 运营服务(%) | 13.08 | 8.45 | 11.15 | 10.90 | - |
| 智能应用整体解决方案(%) | 86.92 | 91.55 | 88.85 | 89.10 | - |
| 毛利构成(%) | |||||
| 软件开发类(%) | - | - | - | - | 67.65 |
| 系统集成类(%) | - | - | - | - | 9.01 |
| 运营类(%) | - | - | - | - | 23.34 |
| 运营服务(%) | 17.89 | 9.41 | 21.79 | 17.96 | - |
| 智能应用整体解决方案(%) | 82.11 | 90.59 | 78.21 | 82.04 | - |