| 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) | |||||
| 软件开发及销售(元) | 46,080,888.91 | 225,192,492.23 | 45,616,122.46 | 137,032,526.52 | 13,808,565.71 |
| 运营维护(元) | 1,139,338.68 | 5,503,145.29 | 3,301,886.76 | 1,119,212.37 | 18,584.07 |
| 专业解决方案及技术服务(元) | 23,506,094.40 | 76,778,474.91 | 4,795,853.90 | 87,513,452.34 | 6,470,754.48 |
| 营业成本(元) | |||||
| 软件开发及销售(元) | 30,742,624.80 | 173,001,595.45 | 34,198,815.10 | 95,629,646.94 | 8,577,651.74 |
| 运营维护(元) | 1,042,915.16 | 4,415,418.51 | 2,654,411.64 | 880,503.00 | - |
| 专业解决方案及技术服务(元) | 22,803,265.48 | 73,180,842.36 | 4,252,515.16 | 79,319,081.49 | 5,742,718.66 |
| 毛利(元) | |||||
| 软件开发及销售(元) | 15,338,264.11 | 52,190,896.78 | 11,417,307.36 | 41,402,879.58 | 5,230,913.97 |
| 运营维护(元) | 96,423.52 | 1,087,726.78 | 647,475.12 | 238,709.37 | - |
| 专业解决方案及技术服务(元) | 702,828.92 | 3,597,632.55 | 543,338.74 | 8,194,370.85 | 728,035.82 |
| 毛利率(%) | |||||
| 软件开发及销售(%) | 33.29 | 23.18 | 25.03 | 30.21 | 37.88 |
| 运营维护(%) | 8.46 | 19.77 | 19.61 | 21.33 | - |
| 专业解决方案及技术服务(%) | 2.99 | 4.69 | 11.33 | 9.36 | 11.25 |
| 收入构成(%) | |||||
| 软件开发及销售(%) | 65.15 | 73.24 | 84.92 | 60.72 | 68.03 |
| 运营维护(%) | 1.61 | 1.79 | 6.15 | 0.50 | 0.09 |
| 专业解决方案及技术服务(%) | 33.24 | 24.97 | 8.93 | 38.78 | 31.88 |
| 毛利构成(%) | |||||
| 软件开发及销售(%) | 95.05 | 91.76 | 90.56 | 83.08 | 87.78 |
| 运营维护(%) | 0.60 | 1.91 | 5.14 | 0.48 | 0.00 |
| 专业解决方案及技术服务(%) | 4.36 | 6.33 | 4.31 | 16.44 | 12.22 |