| 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) | |||||
| 软件开发收入(元) | 52,284,862.36 | 72,987,156.61 | 35,798,655.76 | 58,194,078.83 | 24,219,079.21 |
| 维护收入(元) | 3,759,047.29 | 20,709,549.40 | 3,619,621.03 | 19,783,746.45 | 8,190,496.80 |
| 硬件销售收入(元) | 3,604,383.41 | 3,004,879.19 | 617,922.05 | 3,862,859.20 | 1,337,899.66 |
| 营业成本(元) | |||||
| 软件开发收入(元) | 26,381,131.17 | 36,048,930.13 | 17,831,712.26 | 32,508,685.37 | 13,532,957.66 |
| 维护收入(元) | 1,065,315.53 | 1,482,753.31 | 2,429,589.72 | 2,706,362.10 | 1,170,839.55 |
| 硬件销售收入(元) | 2,724,387.30 | 1,733,589.47 | 294,988.54 | 1,738,902.69 | 696,010.62 |
| 毛利(元) | |||||
| 软件开发收入(元) | 25,903,731.19 | 36,938,226.48 | 17,966,943.50 | 25,685,393.46 | 10,686,121.55 |
| 维护收入(元) | 2,693,731.76 | 19,226,796.09 | 1,190,031.31 | 17,077,384.35 | 7,019,657.25 |
| 硬件销售收入(元) | 879,996.11 | 1,271,289.72 | 322,933.51 | 2,123,956.51 | 641,889.04 |
| 毛利率(%) | |||||
| 软件开发收入(%) | 49.54 | 50.61 | 50.19 | 44.14 | 44.12 |
| 维护收入(%) | 71.66 | 92.84 | 32.88 | 86.32 | 85.70 |
| 硬件销售收入(%) | 24.41 | 42.31 | 52.26 | 54.98 | 47.98 |
| 收入构成(%) | |||||
| 软件开发收入(%) | 87.66 | 75.48 | 89.42 | 71.11 | 71.77 |
| 维护收入(%) | 6.30 | 21.42 | 9.04 | 24.17 | 24.27 |
| 硬件销售收入(%) | 6.04 | 3.11 | 1.54 | 4.72 | 3.96 |
| 毛利构成(%) | |||||
| 软件开发收入(%) | 87.88 | 64.31 | 92.23 | 57.22 | 58.24 |
| 维护收入(%) | 9.14 | 33.47 | 6.11 | 38.05 | 38.26 |
| 硬件销售收入(%) | 2.99 | 2.21 | 1.66 | 4.73 | 3.50 |