| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发收入(元) | 35,798,655.76 | 58,194,078.83 | 24,219,079.21 | 58,772,294.39 | 34,572,807.54 |
| 维护收入(元) | 3,619,621.03 | 19,783,746.45 | 8,190,496.80 | 15,855,930.03 | 3,431,864.14 |
| 硬件销售收入(元) | 617,922.05 | 3,862,859.20 | 1,337,899.66 | 4,858,148.08 | 1,398,136.78 |
| 租赁收入(元) | - | - | - | 21,467.89 | - |
| 营业成本(元) | |||||
| 软件开发收入(元) | 17,831,712.26 | 32,508,685.37 | 13,532,957.66 | 33,535,520.80 | 16,385,401.32 |
| 维护收入(元) | 2,429,589.72 | 2,706,362.10 | 1,170,839.55 | 2,263,202.38 | 688,531.44 |
| 硬件销售收入(元) | 294,988.54 | 1,738,902.69 | 696,010.62 | 2,180,157.90 | 1,077,818.58 |
| 租赁收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件开发收入(元) | 17,966,943.50 | 25,685,393.46 | 10,686,121.55 | 25,236,773.59 | 18,187,406.22 |
| 维护收入(元) | 1,190,031.31 | 17,077,384.35 | 7,019,657.25 | 13,592,727.65 | 2,743,332.70 |
| 硬件销售收入(元) | 322,933.51 | 2,123,956.51 | 641,889.04 | 2,677,990.18 | 320,318.20 |
| 租赁收入(元) | - | - | - | 21,467.89 | - |
| 毛利率(%) | |||||
| 软件开发收入(%) | 50.19 | 44.14 | 44.12 | 42.94 | 52.61 |
| 维护收入(%) | 32.88 | 86.32 | 85.70 | 85.73 | 79.94 |
| 硬件销售收入(%) | 52.26 | 54.98 | 47.98 | 55.12 | 22.91 |
| 租赁收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发收入(%) | 89.42 | 71.11 | 71.77 | 73.92 | 87.74 |
| 维护收入(%) | 9.04 | 24.17 | 24.27 | 19.94 | 8.71 |
| 硬件销售收入(%) | 1.54 | 4.72 | 3.96 | 6.11 | 3.55 |
| 租赁收入(%) | - | - | - | 0.03 | - |
| 毛利构成(%) | |||||
| 软件开发收入(%) | 92.23 | 57.22 | 58.24 | 60.77 | 85.58 |
| 维护收入(%) | 6.11 | 38.05 | 38.26 | 32.73 | 12.91 |
| 硬件销售收入(%) | 1.66 | 4.73 | 3.50 | 6.45 | 1.51 |
| 租赁收入(%) | - | - | - | 0.05 | - |