| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 技术服务(元) | 13,260,838.06 | 35,653,140.28 | 14,907,570.79 | 26,464,390.34 | 10,778,736.86 | 5,242,644.60 |
| 软件开发(元) | 12,911,518.62 | 38,823,575.55 | 14,571,094.23 | 75,160,979.75 | 12,804,134.46 | 1,031,073.78 |
| 系统集成与销售(元) | 3,975,370.03 | 12,532,001.17 | 2,560,550.43 | 5,152,618.55 | 1,715,122.14 | 66,061.95 |
| 营业成本(元) | ||||||
| 技术服务(元) | 5,715,302.71 | 19,227,375.40 | 7,694,791.26 | 10,587,509.07 | 3,678,974.49 | - |
| 软件开发(元) | 8,098,622.01 | 28,216,387.88 | 10,321,500.28 | 36,653,691.60 | 8,765,306.71 | - |
| 系统集成与销售(元) | 2,989,305.47 | 10,152,295.42 | 1,729,020.15 | 3,164,388.95 | 1,113,403.81 | - |
| 毛利(元) | ||||||
| 技术服务(元) | 7,545,535.35 | 16,425,764.88 | 7,212,779.53 | 15,876,881.27 | 7,099,762.37 | - |
| 软件开发(元) | 4,812,896.61 | 10,607,187.67 | 4,249,593.95 | 38,507,288.15 | 4,038,827.75 | - |
| 系统集成与销售(元) | 986,064.56 | 2,379,705.75 | 831,530.28 | 1,988,229.60 | 601,718.33 | - |
| 毛利率(%) | ||||||
| 技术服务(%) | 56.90 | 46.07 | 48.38 | 59.99 | 65.87 | - |
| 软件开发(%) | 37.28 | 27.32 | 29.16 | 51.23 | 31.54 | - |
| 系统集成与销售(%) | 24.80 | 18.99 | 32.47 | 38.59 | 35.08 | - |
| 收入构成(%) | ||||||
| 技术服务(%) | 43.99 | 40.98 | 46.53 | 24.78 | 42.61 | 82.69 |
| 软件开发(%) | 42.83 | 44.62 | 45.48 | 70.39 | 50.61 | 16.26 |
| 系统集成与销售(%) | 13.19 | 14.40 | 7.99 | 4.83 | 6.78 | 1.04 |
| 毛利构成(%) | ||||||
| 技术服务(%) | 56.54 | 55.85 | 58.67 | 28.16 | 60.47 | - |
| 软件开发(%) | 36.07 | 36.06 | 34.57 | 68.31 | 34.40 | - |
| 系统集成与销售(%) | 7.39 | 8.09 | 6.76 | 3.53 | 5.13 | - |