| 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) | |||||
| 软件销售(元) | 2,645,837.18 | - | 2,595,336.30 | - | 4,727,433.73 |
| 咨询服务费(元) | 2,608,242.31 | - | 4,473,451.77 | - | 6,228,398.61 |
| 软件销售收入(元) | - | 6,636,642.22 | - | 9,706,194.70 | - |
| 咨询服务收入(元) | - | 8,118,999.99 | - | 11,948,893.40 | - |
| 营业成本(元) | |||||
| 软件销售(元) | 494,207.99 | - | 790,951.04 | - | 1,192,681.54 |
| 咨询服务费(元) | 632,844.20 | - | 2,343,331.70 | - | 2,568,563.37 |
| 软件销售收入(元) | - | 1,946,872.48 | - | 3,881,210.69 | - |
| 咨询服务收入(元) | - | 3,793,639.41 | - | 6,289,589.09 | - |
| 毛利(元) | |||||
| 软件销售(元) | 2,151,629.19 | - | 1,804,385.26 | - | 3,534,752.19 |
| 咨询服务费(元) | 1,975,398.11 | - | 2,130,120.07 | - | 3,659,835.24 |
| 软件销售收入(元) | - | 4,689,769.74 | - | 5,824,984.01 | - |
| 咨询服务收入(元) | - | 4,325,360.58 | - | 5,659,304.31 | - |
| 毛利率(%) | |||||
| 软件销售(%) | 81.32 | - | 69.52 | - | 74.77 |
| 咨询服务费(%) | 75.74 | - | 47.62 | - | 58.76 |
| 软件销售收入(%) | - | 70.66 | - | 60.01 | - |
| 咨询服务收入(%) | - | 53.27 | - | 47.36 | - |
| 收入构成(%) | |||||
| 软件销售(%) | 50.36 | - | 36.72 | - | 43.15 |
| 咨询服务费(%) | 49.64 | - | 63.28 | - | 56.85 |
| 软件销售收入(%) | - | 44.98 | - | 44.82 | - |
| 咨询服务收入(%) | - | 55.02 | - | 55.18 | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 52.14 | - | 45.86 | - | 49.13 |
| 咨询服务费(%) | 47.86 | - | 54.14 | - | 50.87 |
| 软件销售收入(%) | - | 52.02 | - | 50.72 | - |
| 咨询服务收入(%) | - | 47.98 | - | 49.28 | - |