| 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) | |||||
| 软件开发(元) | 29,309,678.10 | 46,426,777.51 | 24,392,149.48 | 68,542,208.74 | 31,758,648.75 |
| 运维服务(元) | 8,293,282.94 | 18,170,850.26 | 8,338,822.09 | 16,105,039.93 | 7,194,803.81 |
| 其他(元) | 658,294.95 | 2,104,851.21 | 880,318.81 | 2,576,901.86 | 933,443.24 |
| 营业成本(元) | |||||
| 软件开发(元) | 18,639,176.70 | 28,676,375.59 | 11,065,932.24 | 32,663,713.56 | 11,149,653.00 |
| 运维服务(元) | 4,057,357.22 | 11,777,102.86 | 5,248,141.02 | 10,488,094.55 | 4,307,763.64 |
| 其他(元) | 283,516.88 | 910,392.30 | 505,003.10 | 1,386,207.99 | 353,321.19 |
| 毛利(元) | |||||
| 软件开发(元) | 10,670,501.40 | 17,750,401.92 | 13,326,217.24 | 35,878,495.18 | 20,608,995.75 |
| 运维服务(元) | 4,235,925.72 | 6,393,747.40 | 3,090,681.07 | 5,616,945.38 | 2,887,040.17 |
| 其他(元) | 374,778.07 | 1,194,458.91 | 375,315.71 | 1,190,693.87 | 580,122.05 |
| 毛利率(%) | |||||
| 软件开发(%) | 36.41 | 38.23 | 54.63 | 52.35 | 64.89 |
| 运维服务(%) | 51.08 | 35.19 | 37.06 | 34.88 | 40.13 |
| 其他(%) | 56.93 | 56.75 | 42.63 | 46.21 | 62.15 |
| 收入构成(%) | |||||
| 软件开发(%) | 76.60 | 69.60 | 72.57 | 78.58 | 79.62 |
| 运维服务(%) | 21.68 | 27.24 | 24.81 | 18.46 | 18.04 |
| 其他(%) | 1.72 | 3.16 | 2.62 | 2.95 | 2.34 |
| 毛利构成(%) | |||||
| 软件开发(%) | 69.83 | 70.05 | 79.36 | 84.05 | 85.60 |
| 运维服务(%) | 27.72 | 25.23 | 18.41 | 13.16 | 11.99 |
| 其他(%) | 2.45 | 4.71 | 2.24 | 2.79 | 2.41 |