| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 24,355,313.30 | 8,000,197.62 | 25,360,880.14 | 6,927,603.10 |
| 软件产品销售收入(元) | 7,964,017.68 | 2,755,752.17 | 6,921,048.69 | 2,490,751.37 |
| 委托开发收入(元) | 55,617,592.16 | 9,169,180.22 | 55,640,038.50 | 16,814,215.03 |
| 系统集成收入(元) | 5,317,754.02 | 5,389,664.40 | 4,784,242.75 | - |
| 营业成本(元) | ||||
| 技术服务收入(元) | 11,304,960.19 | 3,671,007.72 | 11,316,890.12 | 1,071,009.81 |
| 软件产品销售收入(元) | 1,821,481.29 | 352,518.97 | 984,600.88 | 44,130.90 |
| 委托开发收入(元) | 29,181,627.06 | 4,340,207.63 | 24,991,395.60 | 8,098,318.59 |
| 系统集成收入(元) | 2,784,528.57 | 2,487,111.61 | 2,882,473.88 | - |
| 毛利(元) | ||||
| 技术服务收入(元) | 13,050,353.11 | 4,329,189.90 | 14,043,990.02 | 5,856,593.29 |
| 软件产品销售收入(元) | 6,142,536.39 | 2,403,233.20 | 5,936,447.81 | 2,446,620.47 |
| 委托开发收入(元) | 26,435,965.10 | 4,828,972.59 | 30,648,642.90 | 8,715,896.44 |
| 系统集成收入(元) | 2,533,225.45 | 2,902,552.79 | 1,901,768.87 | - |
| 毛利率(%) | ||||
| 技术服务收入(%) | 53.58 | 54.11 | 55.38 | 84.54 |
| 软件产品销售收入(%) | 77.13 | 87.21 | 85.77 | 98.23 |
| 委托开发收入(%) | 47.53 | 52.67 | 55.08 | 51.84 |
| 系统集成收入(%) | 47.64 | 53.85 | 39.75 | - |
| 收入构成(%) | ||||
| 技术服务收入(%) | 26.12 | 31.60 | 27.36 | 26.41 |
| 软件产品销售收入(%) | 8.54 | 10.89 | 7.47 | 9.49 |
| 委托开发收入(%) | 59.64 | 36.22 | 60.02 | 64.10 |
| 系统集成收入(%) | 5.70 | 21.29 | 5.16 | - |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 27.10 | 29.93 | 26.73 | 34.41 |
| 软件产品销售收入(%) | 12.75 | 16.62 | 11.30 | 14.38 |
| 委托开发收入(%) | 54.89 | 33.39 | 58.34 | 51.21 |
| 系统集成收入(%) | 5.26 | 20.07 | 3.62 | - |