| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 8,000,197.62 | 25,360,880.14 | 6,927,603.10 | 18,997,066.93 |
| 软件产品销售收入(元) | 2,755,752.17 | 6,921,048.69 | 2,490,751.37 | 3,311,946.95 |
| 委托开发收入(元) | 9,169,180.22 | 55,640,038.50 | 16,814,215.03 | 53,642,443.57 |
| 系统集成收入(元) | 5,389,664.40 | 4,784,242.75 | - | 10,065,860.33 |
| 营业成本(元) | ||||
| 技术服务收入(元) | 3,671,007.72 | 11,316,890.12 | 1,071,009.81 | 7,163,622.40 |
| 软件产品销售收入(元) | 352,518.97 | 984,600.88 | 44,130.90 | 248,793.20 |
| 委托开发收入(元) | 4,340,207.63 | 24,991,395.60 | 8,098,318.59 | 23,661,514.23 |
| 系统集成收入(元) | 2,487,111.61 | 2,882,473.88 | - | 5,355,006.21 |
| 毛利(元) | ||||
| 技术服务收入(元) | 4,329,189.90 | 14,043,990.02 | 5,856,593.29 | 11,833,444.53 |
| 软件产品销售收入(元) | 2,403,233.20 | 5,936,447.81 | 2,446,620.47 | 3,063,153.75 |
| 委托开发收入(元) | 4,828,972.59 | 30,648,642.90 | 8,715,896.44 | 29,980,929.34 |
| 系统集成收入(元) | 2,902,552.79 | 1,901,768.87 | - | 4,710,854.12 |
| 毛利率(%) | ||||
| 技术服务收入(%) | 54.11 | 55.38 | 84.54 | 62.29 |
| 软件产品销售收入(%) | 87.21 | 85.77 | 98.23 | 92.49 |
| 委托开发收入(%) | 52.67 | 55.08 | 51.84 | 55.89 |
| 系统集成收入(%) | 53.85 | 39.75 | - | 46.80 |
| 收入构成(%) | ||||
| 技术服务收入(%) | 31.60 | 27.36 | 26.41 | 22.09 |
| 软件产品销售收入(%) | 10.89 | 7.47 | 9.49 | 3.85 |
| 委托开发收入(%) | 36.22 | 60.02 | 64.10 | 62.36 |
| 系统集成收入(%) | 21.29 | 5.16 | - | 11.70 |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 29.93 | 26.73 | 34.41 | 23.86 |
| 软件产品销售收入(%) | 16.62 | 11.30 | 14.38 | 6.18 |
| 委托开发收入(%) | 33.39 | 58.34 | 51.21 | 60.46 |
| 系统集成收入(%) | 20.07 | 3.62 | - | 9.50 |