| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件产品(元) | 332,015.65 | - | 4,710,990.37 | 2,564,648.71 |
| 软件开发及服务(元) | 53,646,088.03 | 15,432,207.58 | 35,847,335.89 | 14,418,522.18 |
| 系统集成(元) | 44,180,058.99 | 12,446,746.95 | 29,900,526.86 | 11,358,104.92 |
| 硬件商品(元) | 1,237,099.38 | 404,061.37 | 1,539,353.58 | 432,367.23 |
| 营业成本(元) | ||||
| 软件产品(元) | - | - | 102,426.92 | 83,559.00 |
| 软件开发及服务(元) | 31,175,917.52 | 7,351,040.37 | 20,151,718.72 | 9,802,986.42 |
| 系统集成(元) | 37,681,897.34 | 9,394,254.68 | 22,094,999.01 | 8,806,549.04 |
| 硬件商品(元) | 1,004,041.51 | 285,089.89 | 1,078,697.36 | 322,681.28 |
| 毛利(元) | ||||
| 软件产品(元) | 332,015.65 | - | 4,608,563.45 | 2,481,089.71 |
| 软件开发及服务(元) | 22,470,170.51 | 8,081,167.21 | 15,695,617.17 | 4,615,535.76 |
| 系统集成(元) | 6,498,161.65 | 3,052,492.27 | 7,805,527.85 | 2,551,555.88 |
| 硬件商品(元) | 233,057.87 | 118,971.48 | 460,656.22 | 109,685.95 |
| 毛利率(%) | ||||
| 软件产品(%) | - | - | 97.83 | 96.74 |
| 软件开发及服务(%) | 41.89 | 52.37 | 43.78 | 32.01 |
| 系统集成(%) | 14.71 | 24.52 | 26.10 | 22.46 |
| 硬件商品(%) | 18.84 | 29.44 | 29.93 | 25.37 |
| 收入构成(%) | ||||
| 软件产品(%) | 0.33 | - | 6.54 | 8.91 |
| 软件开发及服务(%) | 53.97 | 54.56 | 49.79 | 50.11 |
| 系统集成(%) | 44.45 | 44.01 | 41.53 | 39.47 |
| 硬件商品(%) | 1.24 | 1.43 | 2.14 | 1.50 |
| 毛利构成(%) | ||||
| 软件产品(%) | 1.12 | - | 16.13 | 25.43 |
| 软件开发及服务(%) | 76.08 | 71.82 | 54.94 | 47.30 |
| 系统集成(%) | 22.00 | 27.13 | 27.32 | 26.15 |
| 硬件商品(%) | 0.79 | 1.06 | 1.61 | 1.12 |