| 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) | |||||
| 软件开发(元) | 31,903,962.64 | 73,871,056.30 | 29,309,678.10 | 46,426,777.51 | 24,392,149.48 |
| 运维服务(元) | 11,032,218.89 | 16,926,636.25 | 8,293,282.94 | 18,170,850.26 | 8,338,822.09 |
| 其他(元) | 1,378,726.92 | 1,837,009.94 | 658,294.95 | 2,104,851.21 | 880,318.81 |
| 营业成本(元) | |||||
| 软件开发(元) | 16,308,716.55 | 49,374,839.48 | 18,639,176.70 | 28,676,375.59 | 11,065,932.24 |
| 运维服务(元) | 7,393,595.87 | 10,703,697.46 | 4,057,357.22 | 11,777,102.86 | 5,248,141.02 |
| 其他(元) | 257,480.82 | 459,058.34 | 283,516.88 | 910,392.30 | 505,003.10 |
| 毛利(元) | |||||
| 软件开发(元) | 15,595,246.09 | 24,496,216.82 | 10,670,501.40 | 17,750,401.92 | 13,326,217.24 |
| 运维服务(元) | 3,638,623.02 | 6,222,938.79 | 4,235,925.72 | 6,393,747.40 | 3,090,681.07 |
| 其他(元) | 1,121,246.10 | 1,377,951.60 | 374,778.07 | 1,194,458.91 | 375,315.71 |
| 毛利率(%) | |||||
| 软件开发(%) | 48.88 | 33.16 | 36.41 | 38.23 | 54.63 |
| 运维服务(%) | 32.98 | 36.76 | 51.08 | 35.19 | 37.06 |
| 其他(%) | 81.32 | 75.01 | 56.93 | 56.75 | 42.63 |
| 收入构成(%) | |||||
| 软件开发(%) | 71.99 | 79.74 | 76.60 | 69.60 | 72.57 |
| 运维服务(%) | 24.90 | 18.27 | 21.68 | 27.24 | 24.81 |
| 其他(%) | 3.11 | 1.98 | 1.72 | 3.16 | 2.62 |
| 毛利构成(%) | |||||
| 软件开发(%) | 76.62 | 76.32 | 69.83 | 70.05 | 79.36 |
| 运维服务(%) | 17.88 | 19.39 | 27.72 | 25.23 | 18.41 |
| 其他(%) | 5.51 | 4.29 | 2.45 | 4.71 | 2.24 |