| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务软件收入(元) | 3,196,013.96 | 13,301,603.97 | 6,674,148.86 | 20,621,373.89 | 9,226,662.10 |
| 广告收入(元) | - | - | - | 1,314,217.33 | 1,249,520.32 |
| 开发软件收入(元) | 3,270,283.01 | 8,673,086.54 | 5,561,765.79 | 2,661,522.25 | 1,051,060.38 |
| 销售软件收入(元) | 26,283.19 | 299,955.77 | 132,920.37 | 656,548.69 | 218,141.61 |
| 销售硬件收入(元) | 79,646.02 | 258,347.80 | 36,949.56 | 504,690.15 | 124,973.29 |
| 其他劳务收入(元) | - | 20,771.17 | 18,016.39 | 32,578.73 | 14,424.79 |
| 营业成本(元) | |||||
| 服务软件收入(元) | 723,454.11 | 4,874,251.59 | 2,083,566.65 | 7,167,322.17 | 2,422,947.78 |
| 广告收入(元) | - | - | - | 283,950.65 | 152,254.39 |
| 开发软件收入(元) | 2,192,718.15 | 3,288,549.66 | 1,999,610.77 | 1,689,417.68 | 703,327.80 |
| 销售软件收入(元) | 4,513.27 | 106,362.51 | 12,938.04 | 261,950.20 | 9,124.43 |
| 销售硬件收入(元) | 19,026.55 | 130,540.89 | 13,973.33 | 278,358.03 | 45,485.95 |
| 其他劳务收入(元) | - | 15,034.60 | 11,391.02 | 21,053.33 | 8,685.71 |
| 毛利(元) | |||||
| 服务软件收入(元) | 2,472,559.85 | 8,427,352.38 | 4,590,582.21 | 13,454,051.72 | 6,803,714.32 |
| 广告收入(元) | - | - | - | 1,030,266.68 | 1,097,265.93 |
| 开发软件收入(元) | 1,077,564.86 | 5,384,536.88 | 3,562,155.02 | 972,104.57 | 347,732.58 |
| 销售软件收入(元) | 21,769.92 | 193,593.26 | 119,982.33 | 394,598.49 | 209,017.18 |
| 销售硬件收入(元) | 60,619.47 | 127,806.91 | 22,976.23 | 226,332.12 | 79,487.34 |
| 其他劳务收入(元) | - | 5,736.57 | 6,625.37 | 11,525.40 | 5,739.08 |
| 毛利率(%) | |||||
| 服务软件收入(%) | 77.36 | 63.36 | 68.78 | 65.24 | 73.74 |
| 广告收入(%) | - | - | - | 78.39 | 87.81 |
| 开发软件收入(%) | 32.95 | 62.08 | 64.05 | 36.52 | 33.08 |
| 销售软件收入(%) | 82.83 | 64.54 | 90.27 | 60.10 | 95.82 |
| 销售硬件收入(%) | 76.11 | 49.47 | 62.18 | 44.85 | 63.60 |
| 其他劳务收入(%) | - | 27.62 | 36.77 | 35.38 | 39.79 |
| 收入构成(%) | |||||
| 服务软件收入(%) | 48.63 | 58.98 | 53.72 | 79.96 | 77.63 |
| 广告收入(%) | - | - | - | 5.10 | 10.51 |
| 开发软件收入(%) | 49.76 | 38.46 | 44.77 | 10.32 | 8.84 |
| 销售软件收入(%) | 0.40 | 1.33 | 1.07 | 2.55 | 1.84 |
| 销售硬件收入(%) | 1.21 | 1.15 | 0.30 | 1.96 | 1.05 |
| 其他劳务收入(%) | - | 0.09 | 0.15 | 0.13 | 0.12 |
| 毛利构成(%) | |||||
| 服务软件收入(%) | 68.07 | 59.60 | 55.29 | 83.62 | 79.64 |
| 广告收入(%) | - | - | - | 6.40 | 12.84 |
| 开发软件收入(%) | 29.66 | 38.08 | 42.91 | 6.04 | 4.07 |
| 销售软件收入(%) | 0.60 | 1.37 | 1.45 | 2.45 | 2.45 |
| 销售硬件收入(%) | 1.67 | 0.90 | 0.28 | 1.41 | 0.93 |
| 其他劳务收入(%) | - | 0.04 | 0.08 | 0.07 | 0.07 |