| 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) | |||||
| 技术开发(元) | 6,103,244.53 | 13,953,889.05 | 2,385,856.31 | 27,819,274.14 | 5,362,917.71 |
| 售后服务(元) | 10,350,957.53 | 21,417,042.41 | 11,009,094.19 | 28,746,061.62 | 14,624,864.13 |
| 系统集成(元) | 25,615.45 | 5,856,254.29 | 5,810,148.09 | 3,426,949.08 | 2,876,717.49 |
| 自主软件产品(元) | 1,405,540.21 | 13,425,070.98 | 1,153,596.58 | 17,906,933.04 | 845,940.89 |
| 营业成本(元) | |||||
| 技术开发(元) | 1,116,442.28 | 5,834,278.83 | 443,345.27 | 6,996,222.50 | 1,717,693.55 |
| 售后服务(元) | 4,576,134.90 | 8,429,520.82 | 3,848,213.00 | 13,205,295.61 | 6,635,507.40 |
| 系统集成(元) | 11,827.44 | 4,218,118.92 | 4,212,782.70 | 2,261,958.90 | 1,042,427.87 |
| 自主软件产品(元) | 494,102.38 | 7,852,840.10 | 337,046.40 | 6,661,232.77 | 283,906.24 |
| 毛利(元) | |||||
| 技术开发(元) | 4,986,802.25 | 8,119,610.22 | 1,942,511.04 | 20,823,051.64 | 3,645,224.16 |
| 售后服务(元) | 5,774,822.63 | 12,987,521.59 | 7,160,881.19 | 15,540,766.01 | 7,989,356.73 |
| 系统集成(元) | 13,788.01 | 1,638,135.37 | 1,597,365.39 | 1,164,990.18 | 1,834,289.62 |
| 自主软件产品(元) | 911,437.83 | 5,572,230.88 | 816,550.18 | 11,245,700.27 | 562,034.65 |
| 毛利率(%) | |||||
| 技术开发(%) | 81.71 | 58.19 | 81.42 | 74.85 | 67.97 |
| 售后服务(%) | 55.79 | 60.64 | 65.05 | 54.06 | 54.63 |
| 系统集成(%) | 53.83 | 27.97 | 27.49 | 33.99 | 63.76 |
| 自主软件产品(%) | 64.85 | 41.51 | 70.78 | 62.80 | 66.44 |
| 收入构成(%) | |||||
| 技术开发(%) | 34.12 | 25.53 | 11.72 | 35.71 | 22.62 |
| 售后服务(%) | 57.87 | 39.19 | 54.08 | 36.90 | 61.68 |
| 系统集成(%) | 0.14 | 10.72 | 28.54 | 4.40 | 12.13 |
| 自主软件产品(%) | 7.86 | 24.56 | 5.67 | 22.99 | 3.57 |
| 毛利构成(%) | |||||
| 技术开发(%) | 42.67 | 28.67 | 16.87 | 42.69 | 25.98 |
| 售后服务(%) | 49.41 | 45.86 | 62.17 | 31.86 | 56.94 |
| 系统集成(%) | 0.12 | 5.78 | 13.87 | 2.39 | 13.07 |
| 自主软件产品(%) | 7.80 | 19.68 | 7.09 | 23.06 | 4.01 |