| 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) | |||||
| 软件开发及销售(元) | 49,701,887.06 | 157,265,036.68 | 46,080,888.91 | 225,192,492.23 | 45,616,122.46 |
| 运营维护(元) | 159,291.99 | 1,617,214.62 | 1,139,338.68 | 5,503,145.29 | 3,301,886.76 |
| 专业解决方案及技术服务(元) | 8,530,805.44 | 160,325,235.35 | 23,506,094.40 | 76,778,474.91 | 4,795,853.90 |
| 营业成本(元) | |||||
| 软件开发及销售(元) | 36,901,204.63 | 104,836,998.53 | 30,742,624.80 | 173,001,595.45 | 34,198,815.10 |
| 运营维护(元) | 156,383.64 | 1,512,066.14 | 1,042,915.16 | 4,415,418.51 | 2,654,411.64 |
| 专业解决方案及技术服务(元) | 6,999,248.37 | 149,058,605.94 | 22,803,265.48 | 73,180,842.36 | 4,252,515.16 |
| 毛利(元) | |||||
| 软件开发及销售(元) | 12,800,682.43 | 52,428,038.15 | 15,338,264.11 | 52,190,896.78 | 11,417,307.36 |
| 运营维护(元) | 2,908.35 | 105,148.48 | 96,423.52 | 1,087,726.78 | 647,475.12 |
| 专业解决方案及技术服务(元) | 1,531,557.07 | 11,266,629.41 | 702,828.92 | 3,597,632.55 | 543,338.74 |
| 毛利率(%) | |||||
| 软件开发及销售(%) | 25.75 | 33.34 | 33.29 | 23.18 | 25.03 |
| 运营维护(%) | 1.83 | 6.50 | 8.46 | 19.77 | 19.61 |
| 专业解决方案及技术服务(%) | 17.95 | 7.03 | 2.99 | 4.69 | 11.33 |
| 收入构成(%) | |||||
| 软件开发及销售(%) | 85.12 | 49.27 | 65.15 | 73.24 | 84.92 |
| 运营维护(%) | 0.27 | 0.51 | 1.61 | 1.79 | 6.15 |
| 专业解决方案及技术服务(%) | 14.61 | 50.23 | 33.24 | 24.97 | 8.93 |
| 毛利构成(%) | |||||
| 软件开发及销售(%) | 89.30 | 82.18 | 95.05 | 91.76 | 90.56 |
| 运营维护(%) | 0.02 | 0.16 | 0.60 | 1.91 | 5.14 |
| 专业解决方案及技术服务(%) | 10.68 | 17.66 | 4.36 | 6.33 | 4.31 |