| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 软件开发(元) | 14,571,094.23 | 75,160,979.75 | 12,804,134.46 | 1,031,073.78 | 126,344,000.88 | 63,915,565.38 | 40,421,437.94 |
| 技术服务(元) | 14,907,570.79 | 26,464,390.34 | 10,778,736.86 | 5,242,644.60 | 23,689,614.65 | 13,024,816.22 | 8,049,962.68 |
| 系统集成与销售(元) | 2,560,550.43 | 5,152,618.55 | 1,715,122.14 | 66,061.95 | 16,804,449.30 | 4,346,192.23 | 3,499,169.53 |
| 营业成本(元) | |||||||
| 软件开发(元) | 10,321,500.28 | 36,653,691.60 | 8,765,306.71 | - | 57,119,780.73 | - | - |
| 技术服务(元) | 7,694,791.26 | 10,587,509.07 | 3,678,974.49 | - | 7,355,373.03 | - | - |
| 系统集成与销售(元) | 1,729,020.15 | 3,164,388.95 | 1,113,403.81 | - | 12,722,858.93 | - | - |
| 毛利(元) | |||||||
| 软件开发(元) | 4,249,593.95 | 38,507,288.15 | 4,038,827.75 | - | 69,224,220.15 | - | - |
| 技术服务(元) | 7,212,779.53 | 15,876,881.27 | 7,099,762.37 | - | 16,334,241.62 | - | - |
| 系统集成与销售(元) | 831,530.28 | 1,988,229.60 | 601,718.33 | - | 4,081,590.37 | - | - |
| 毛利率(%) | |||||||
| 软件开发(%) | 29.16 | 51.23 | 31.54 | - | 54.79 | - | - |
| 技术服务(%) | 48.38 | 59.99 | 65.87 | - | 68.95 | - | - |
| 系统集成与销售(%) | 32.47 | 38.59 | 35.08 | - | 24.29 | - | - |
| 收入构成(%) | |||||||
| 软件开发(%) | 45.48 | 70.39 | 50.61 | 16.26 | 75.73 | 78.63 | 77.78 |
| 技术服务(%) | 46.53 | 24.78 | 42.61 | 82.69 | 14.20 | 16.02 | 15.49 |
| 系统集成与销售(%) | 7.99 | 4.83 | 6.78 | 1.04 | 10.07 | 5.35 | 6.73 |
| 毛利构成(%) | |||||||
| 软件开发(%) | 34.57 | 68.31 | 34.40 | - | 77.22 | - | - |
| 技术服务(%) | 58.67 | 28.16 | 60.47 | - | 18.22 | - | - |
| 系统集成与销售(%) | 6.76 | 3.53 | 5.13 | - | 4.55 | - | - |