| 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) | |||||
| 技术开发(元) | 2,385,856.31 | 27,819,274.14 | 5,362,917.71 | 38,321,114.48 | 5,105,123.25 |
| 售后服务(元) | 11,009,094.19 | 28,746,061.62 | 14,624,864.13 | 33,650,493.22 | 14,475,607.31 |
| 系统集成(元) | 5,810,148.09 | 3,426,949.08 | 2,876,717.49 | 30,111,548.16 | 938,526.05 |
| 自主软件产品(元) | 1,153,596.58 | 17,906,933.04 | 845,940.89 | 13,723,082.65 | 2,682,708.32 |
| 营业成本(元) | |||||
| 技术开发(元) | 443,345.27 | 6,996,222.50 | 1,717,693.55 | 9,017,416.58 | 875,004.81 |
| 售后服务(元) | 3,848,213.00 | 13,205,295.61 | 6,635,507.40 | 16,124,689.00 | 6,969,742.90 |
| 系统集成(元) | 4,212,782.70 | 2,261,958.90 | 1,042,427.87 | 25,818,318.03 | 469,780.77 |
| 自主软件产品(元) | 337,046.40 | 6,661,232.77 | 283,906.24 | 6,334,201.51 | 1,258,347.09 |
| 毛利(元) | |||||
| 技术开发(元) | 1,942,511.04 | 20,823,051.64 | 3,645,224.16 | 29,303,697.90 | 4,230,118.44 |
| 售后服务(元) | 7,160,881.19 | 15,540,766.01 | 7,989,356.73 | 17,525,804.22 | 7,505,864.41 |
| 系统集成(元) | 1,597,365.39 | 1,164,990.18 | 1,834,289.62 | 4,293,230.13 | 468,745.28 |
| 自主软件产品(元) | 816,550.18 | 11,245,700.27 | 562,034.65 | 7,388,881.14 | 1,424,361.23 |
| 毛利率(%) | |||||
| 技术开发(%) | 81.42 | 74.85 | 67.97 | 76.47 | 82.86 |
| 售后服务(%) | 65.05 | 54.06 | 54.63 | 52.08 | 51.85 |
| 系统集成(%) | 27.49 | 33.99 | 63.76 | 14.26 | 49.94 |
| 自主软件产品(%) | 70.78 | 62.80 | 66.44 | 53.84 | 53.09 |
| 收入构成(%) | |||||
| 技术开发(%) | 11.72 | 35.71 | 22.62 | 33.09 | 22.00 |
| 售后服务(%) | 54.08 | 36.90 | 61.68 | 29.06 | 62.39 |
| 系统集成(%) | 28.54 | 4.40 | 12.13 | 26.00 | 4.05 |
| 自主软件产品(%) | 5.67 | 22.99 | 3.57 | 11.85 | 11.56 |
| 毛利构成(%) | |||||
| 技术开发(%) | 16.87 | 42.69 | 25.98 | 50.08 | 31.04 |
| 售后服务(%) | 62.17 | 31.86 | 56.94 | 29.95 | 55.07 |
| 系统集成(%) | 13.87 | 2.39 | 13.07 | 7.34 | 3.44 |
| 自主软件产品(%) | 7.09 | 23.06 | 4.01 | 12.63 | 10.45 |