| 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(元) | - | - | - | - | 23,241,347.19 |
| 数字证书及电子签章相关服务(元) | 32,898,954.74 | 74,658,605.66 | 34,940,287.19 | 71,352,371.82 | 33,022,152.56 |
| 销售商品(元) | 10,961,041.26 | 6,235,238.49 | 1,518,977.80 | 7,668,457.06 | 6,107,079.64 |
| 软件及系统集成(元) | 31,950,047.70 | 93,741,826.48 | 33,848,693.27 | 43,642,748.14 | - |
| 营业成本(元) | |||||
| 软件开发(元) | - | - | - | - | 10,485,016.71 |
| 数字证书及电子签章相关服务(元) | 18,316,635.77 | 39,187,348.70 | 19,302,257.48 | 37,693,853.18 | 21,885,878.30 |
| 销售商品(元) | 8,447,789.41 | 5,939,964.48 | 1,287,992.86 | 6,770,619.12 | 5,358,845.21 |
| 软件及系统集成(元) | 18,323,059.77 | 72,054,908.29 | 19,619,637.33 | 38,771,864.90 | - |
| 毛利(元) | |||||
| 软件开发(元) | - | - | - | - | 12,756,330.48 |
| 数字证书及电子签章相关服务(元) | 14,582,318.97 | 35,471,256.96 | 15,638,029.71 | 33,658,518.64 | 11,136,274.26 |
| 销售商品(元) | 2,513,251.85 | 295,274.01 | 230,984.94 | 897,837.94 | 748,234.43 |
| 软件及系统集成(元) | 13,626,987.93 | 21,686,918.19 | 14,229,055.94 | 4,870,883.24 | - |
| 毛利率(%) | |||||
| 软件开发(%) | - | - | - | - | 54.89 |
| 数字证书及电子签章相关服务(%) | 44.32 | 47.51 | 44.76 | 47.17 | 33.72 |
| 销售商品(%) | 22.93 | 4.74 | 15.21 | 11.71 | 12.25 |
| 软件及系统集成(%) | 42.65 | 23.13 | 42.04 | 11.16 | - |
| 收入构成(%) | |||||
| 软件开发(%) | - | - | - | - | 37.26 |
| 数字证书及电子签章相关服务(%) | 43.40 | 42.75 | 49.70 | 58.17 | 52.95 |
| 销售商品(%) | 14.46 | 3.57 | 2.16 | 6.25 | 9.79 |
| 软件及系统集成(%) | 42.14 | 53.68 | 48.14 | 35.58 | - |
| 毛利构成(%) | |||||
| 软件开发(%) | - | - | - | - | 51.77 |
| 数字证书及电子签章相关服务(%) | 47.46 | 61.74 | 51.96 | 85.37 | 45.19 |
| 销售商品(%) | 8.18 | 0.51 | 0.77 | 2.28 | 3.04 |
| 软件及系统集成(%) | 44.35 | 37.75 | 47.28 | 12.35 | - |