| 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) | |||||
| 软件服务(元) | 7,324,166.11 | 11,648,617.99 | 8,973,110.77 | 21,393,579.52 | 7,297,657.82 |
| 设备销售(元) | 868,283.68 | 457,466.53 | 906,143.32 | 983,788.49 | 282,269.11 |
| 维护服务(元) | 1,332,477.74 | 4,544,163.99 | 1,118,036.86 | 5,347,489.54 | 1,942,834.75 |
| 系统集成(元) | 58,045,536.11 | 121,403,431.07 | 55,107,418.55 | 137,949,592.56 | 55,201,803.21 |
| 营业成本(元) | |||||
| 软件服务(元) | 3,439,092.03 | 8,162,944.75 | 3,470,295.18 | 12,653,750.76 | 2,348,386.29 |
| 设备销售(元) | 825,129.98 | 337,780.80 | 860,836.15 | 895,943.42 | 266,744.31 |
| 维护服务(元) | 589,311.24 | 2,134,589.07 | 609,330.09 | 1,096,039.57 | 1,017,882.24 |
| 系统集成(元) | 56,045,978.97 | 112,408,021.78 | 53,202,052.91 | 126,940,360.49 | 50,699,478.65 |
| 毛利(元) | |||||
| 软件服务(元) | 3,885,074.08 | 3,485,673.24 | 5,502,815.59 | 8,739,828.76 | 4,949,271.53 |
| 设备销售(元) | 43,153.70 | 119,685.73 | 45,307.17 | 87,845.07 | 15,524.80 |
| 维护服务(元) | 743,166.50 | 2,409,574.92 | 508,706.77 | 4,251,449.97 | 924,952.51 |
| 系统集成(元) | 1,999,557.14 | 8,995,409.29 | 1,905,365.64 | 11,009,232.07 | 4,502,324.56 |
| 毛利率(%) | |||||
| 软件服务(%) | 53.04 | 29.92 | 61.33 | 40.85 | 67.82 |
| 设备销售(%) | 4.97 | 26.16 | 5.00 | 8.93 | 5.50 |
| 维护服务(%) | 55.77 | 53.03 | 45.50 | 79.50 | 47.61 |
| 系统集成(%) | 3.44 | 7.41 | 3.46 | 7.98 | 8.16 |
| 收入构成(%) | |||||
| 软件服务(%) | 10.84 | 8.44 | 13.57 | 12.91 | 11.27 |
| 设备销售(%) | 1.29 | 0.33 | 1.37 | 0.59 | 0.44 |
| 维护服务(%) | 1.97 | 3.29 | 1.69 | 3.23 | 3.00 |
| 系统集成(%) | 85.90 | 87.94 | 83.36 | 83.27 | 85.29 |
| 毛利构成(%) | |||||
| 软件服务(%) | 58.24 | 23.22 | 69.11 | 36.28 | 47.63 |
| 设备销售(%) | 0.65 | 0.80 | 0.57 | 0.36 | 0.15 |
| 维护服务(%) | 11.14 | 16.05 | 6.39 | 17.65 | 8.90 |
| 系统集成(%) | 29.97 | 59.93 | 23.93 | 45.70 | 43.32 |