| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装服务(元) | 248,088,769.56 | 98,128,037.76 | 95,104,111.39 | 10,592,507.23 |
| 定制化软件产品及服务(元) | 38,081,242.73 | 18,174,219.72 | 30,740,709.44 | 1,882,058.20 |
| 行业云软件—SDN/NFV及服务(元) | 31,334,512.46 | 7,507,916.18 | 20,066,660.24 | 477,144.42 |
| 自主产品-实训云(元) | 1,845,622.65 | 212,264.15 | 77,830.19 | - |
| 营业成本(元) | ||||
| 安装服务(元) | 219,104,123.90 | 90,313,545.33 | 75,135,652.64 | 7,556,188.93 |
| 定制化软件产品及服务(元) | 24,295,035.48 | 10,201,815.08 | 24,180,577.67 | 936,438.05 |
| 行业云软件—SDN/NFV及服务(元) | 14,556,272.54 | 3,672,369.05 | 11,449,534.05 | 120,353.98 |
| 自主产品-实训云(元) | 621,092.84 | 102,645.80 | 6,137.70 | - |
| 毛利(元) | ||||
| 安装服务(元) | 28,984,645.66 | 7,814,492.43 | 19,968,458.75 | 3,036,318.30 |
| 定制化软件产品及服务(元) | 13,786,207.25 | 7,972,404.64 | 6,560,131.77 | 945,620.15 |
| 行业云软件—SDN/NFV及服务(元) | 16,778,239.92 | 3,835,547.13 | 8,617,126.19 | 356,790.44 |
| 自主产品-实训云(元) | 1,224,529.81 | 109,618.35 | 71,692.49 | - |
| 毛利率(%) | ||||
| 安装服务(%) | 11.68 | 7.96 | 21.00 | 28.66 |
| 定制化软件产品及服务(%) | 36.20 | 43.87 | 21.34 | 50.24 |
| 行业云软件—SDN/NFV及服务(%) | 53.55 | 51.09 | 42.94 | 74.78 |
| 自主产品-实训云(%) | 66.35 | 51.64 | 92.11 | - |
| 收入构成(%) | ||||
| 安装服务(%) | 77.69 | 79.12 | 65.14 | 81.78 |
| 定制化软件产品及服务(%) | 11.92 | 14.65 | 21.06 | 14.53 |
| 行业云软件—SDN/NFV及服务(%) | 9.81 | 6.05 | 13.75 | 3.68 |
| 自主产品-实训云(%) | 0.58 | 0.17 | 0.05 | - |
| 毛利构成(%) | ||||
| 安装服务(%) | 47.69 | 39.60 | 56.70 | 69.98 |
| 定制化软件产品及服务(%) | 22.68 | 40.40 | 18.63 | 21.79 |
| 行业云软件—SDN/NFV及服务(%) | 27.61 | 19.44 | 24.47 | 8.22 |
| 自主产品-实训云(%) | 2.01 | 0.56 | 0.20 | - |