| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件服务(元) | 8,066,876.73 | 7,418,862.98 | 7,324,166.11 | 11,648,617.99 | 8,973,110.77 |
| 设备销售(元) | 640,982.94 | 418,146.68 | 868,283.68 | 457,466.53 | 906,143.32 |
| 维护服务(元) | 93,164.81 | 4,374,348.04 | 1,332,477.74 | 4,544,163.99 | 1,118,036.86 |
| 系统集成(元) | 50,409,897.24 | 120,882,662.45 | 58,045,536.11 | 121,403,431.07 | 55,107,418.55 |
| 营业成本(元) | |||||
| 软件服务(元) | 3,213,398.98 | 4,702,656.34 | 3,439,092.03 | 8,162,944.75 | 3,470,295.18 |
| 设备销售(元) | 609,197.54 | 277,326.90 | 825,129.98 | 337,780.80 | 860,836.15 |
| 维护服务(元) | 50,941.66 | 2,483,423.39 | 589,311.24 | 2,134,589.07 | 609,330.09 |
| 系统集成(元) | 48,839,806.99 | 110,390,414.18 | 56,045,978.97 | 112,408,021.78 | 53,202,052.91 |
| 毛利(元) | |||||
| 软件服务(元) | 4,853,477.75 | 2,716,206.64 | 3,885,074.08 | 3,485,673.24 | 5,502,815.59 |
| 设备销售(元) | 31,785.40 | 140,819.78 | 43,153.70 | 119,685.73 | 45,307.17 |
| 维护服务(元) | 42,223.15 | 1,890,924.65 | 743,166.50 | 2,409,574.92 | 508,706.77 |
| 系统集成(元) | 1,570,090.25 | 10,492,248.27 | 1,999,557.14 | 8,995,409.29 | 1,905,365.64 |
| 毛利率(%) | |||||
| 软件服务(%) | 60.17 | 36.61 | 53.04 | 29.92 | 61.33 |
| 设备销售(%) | 4.96 | 33.68 | 4.97 | 26.16 | 5.00 |
| 维护服务(%) | 45.32 | 43.23 | 55.77 | 53.03 | 45.50 |
| 系统集成(%) | 3.11 | 8.68 | 3.44 | 7.41 | 3.46 |
| 收入构成(%) | |||||
| 软件服务(%) | 13.62 | 5.57 | 10.84 | 8.44 | 13.57 |
| 设备销售(%) | 1.08 | 0.31 | 1.29 | 0.33 | 1.37 |
| 维护服务(%) | 0.16 | 3.29 | 1.97 | 3.29 | 1.69 |
| 系统集成(%) | 85.14 | 90.83 | 85.90 | 87.94 | 83.36 |
| 毛利构成(%) | |||||
| 软件服务(%) | 74.70 | 17.82 | 58.24 | 23.22 | 69.11 |
| 设备销售(%) | 0.49 | 0.92 | 0.65 | 0.80 | 0.57 |
| 维护服务(%) | 0.65 | 12.41 | 11.14 | 16.05 | 6.39 |
| 系统集成(%) | 24.16 | 68.85 | 29.97 | 59.93 | 23.93 |