| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装服务(元) | 98,128,037.76 | 95,104,111.39 | 10,592,507.23 | 74,846,970.77 |
| 定制化软件产品及服务(元) | 18,174,219.72 | 30,740,709.44 | 1,882,058.20 | 13,767,462.46 |
| 行业云软件—SDN/NFV及服务(元) | 7,507,916.18 | 20,066,660.24 | 477,144.42 | 20,075,769.04 |
| 自主产品-实训云(元) | 212,264.15 | 77,830.19 | - | 2,477,876.12 |
| 营业成本(元) | ||||
| 安装服务(元) | 90,313,545.33 | 75,135,652.64 | 7,556,188.93 | 53,785,471.79 |
| 定制化软件产品及服务(元) | 10,201,815.08 | 24,180,577.67 | 936,438.05 | 10,950,076.56 |
| 行业云软件—SDN/NFV及服务(元) | 3,672,369.05 | 11,449,534.05 | 120,353.98 | 16,467,681.61 |
| 自主产品-实训云(元) | 102,645.80 | 6,137.70 | - | 471,698.11 |
| 毛利(元) | ||||
| 安装服务(元) | 7,814,492.43 | 19,968,458.75 | 3,036,318.30 | 21,061,498.98 |
| 定制化软件产品及服务(元) | 7,972,404.64 | 6,560,131.77 | 945,620.15 | 2,817,385.90 |
| 行业云软件—SDN/NFV及服务(元) | 3,835,547.13 | 8,617,126.19 | 356,790.44 | 3,608,087.43 |
| 自主产品-实训云(元) | 109,618.35 | 71,692.49 | - | 2,006,178.01 |
| 毛利率(%) | ||||
| 安装服务(%) | 7.96 | 21.00 | 28.66 | 28.14 |
| 定制化软件产品及服务(%) | 43.87 | 21.34 | 50.24 | 20.46 |
| 行业云软件—SDN/NFV及服务(%) | 51.09 | 42.94 | 74.78 | 17.97 |
| 自主产品-实训云(%) | 51.64 | 92.11 | - | 80.96 |
| 收入构成(%) | ||||
| 安装服务(%) | 79.12 | 65.14 | 81.78 | 67.33 |
| 定制化软件产品及服务(%) | 14.65 | 21.06 | 14.53 | 12.38 |
| 行业云软件—SDN/NFV及服务(%) | 6.05 | 13.75 | 3.68 | 18.06 |
| 自主产品-实训云(%) | 0.17 | 0.05 | - | 2.23 |
| 毛利构成(%) | ||||
| 安装服务(%) | 39.60 | 56.70 | 69.98 | 71.41 |
| 定制化软件产品及服务(%) | 40.40 | 18.63 | 21.79 | 9.55 |
| 行业云软件—SDN/NFV及服务(%) | 19.44 | 24.47 | 8.22 | 12.23 |
| 自主产品-实训云(%) | 0.56 | 0.20 | - | 6.80 |