| 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) | |||||
| 软件产品(元) | - | 4,710,990.37 | 2,564,648.71 | 5,015,653.11 | 1,270,044.25 |
| 软件开发及服务(元) | 15,432,207.58 | 35,847,335.89 | 14,418,522.18 | 49,748,407.81 | 17,481,915.64 |
| 系统集成(元) | 12,446,746.95 | 29,900,526.86 | 11,358,104.92 | 14,792,657.28 | 4,220,786.86 |
| 硬件商品(元) | 404,061.37 | 1,539,353.58 | 432,367.23 | 1,407,434.49 | 409,584.10 |
| 营业成本(元) | |||||
| 软件产品(元) | - | 102,426.92 | 83,559.00 | 103,625.56 | 4,558.00 |
| 软件开发及服务(元) | 7,351,040.37 | 20,151,718.72 | 9,802,986.42 | 27,368,450.40 | 8,594,119.93 |
| 系统集成(元) | 9,394,254.68 | 22,094,999.01 | 8,806,549.04 | 11,587,031.86 | 3,714,963.94 |
| 硬件商品(元) | 285,089.89 | 1,078,697.36 | 322,681.28 | 1,070,449.59 | 317,651.62 |
| 毛利(元) | |||||
| 软件产品(元) | - | 4,608,563.45 | 2,481,089.71 | 4,912,027.55 | 1,265,486.25 |
| 软件开发及服务(元) | 8,081,167.21 | 15,695,617.17 | 4,615,535.76 | 22,379,957.41 | 8,887,795.71 |
| 系统集成(元) | 3,052,492.27 | 7,805,527.85 | 2,551,555.88 | 3,205,625.42 | 505,822.92 |
| 硬件商品(元) | 118,971.48 | 460,656.22 | 109,685.95 | 336,984.90 | 91,932.48 |
| 毛利率(%) | |||||
| 软件产品(%) | - | 97.83 | 96.74 | 97.93 | 99.64 |
| 软件开发及服务(%) | 52.37 | 43.78 | 32.01 | 44.99 | 50.84 |
| 系统集成(%) | 24.52 | 26.10 | 22.46 | 21.67 | 11.98 |
| 硬件商品(%) | 29.44 | 29.93 | 25.37 | 23.94 | 22.45 |
| 收入构成(%) | |||||
| 软件产品(%) | - | 6.54 | 8.91 | 7.07 | 5.43 |
| 软件开发及服务(%) | 54.56 | 49.79 | 50.11 | 70.10 | 74.77 |
| 系统集成(%) | 44.01 | 41.53 | 39.47 | 20.85 | 18.05 |
| 硬件商品(%) | 1.43 | 2.14 | 1.50 | 1.98 | 1.75 |
| 毛利构成(%) | |||||
| 软件产品(%) | - | 16.13 | 25.43 | 15.93 | 11.77 |
| 软件开发及服务(%) | 71.82 | 54.94 | 47.30 | 72.58 | 82.67 |
| 系统集成(%) | 27.13 | 27.32 | 26.15 | 10.40 | 4.70 |
| 硬件商品(%) | 1.06 | 1.61 | 1.12 | 1.09 | 0.86 |