| 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(元) | - | - | 23,241,347.19 | - | 23,185,032.08 |
| 数字证书及电子签章相关服务(元) | 34,940,287.19 | 71,352,371.82 | 33,022,152.56 | 66,846,354.76 | 37,950,965.55 |
| 房租收入(元) | - | - | - | 146,132.80 | - |
| 软件及系统集成(元) | 33,848,693.27 | 43,642,748.14 | - | 62,697,454.36 | - |
| 销售商品(元) | 1,518,977.80 | 7,668,457.06 | 6,107,079.64 | 975,575.27 | - |
| 营业成本(元) | |||||
| 软件开发(元) | - | - | 10,485,016.71 | - | 10,306,658.97 |
| 数字证书及电子签章相关服务(元) | 19,302,257.48 | 37,693,853.18 | 21,885,878.30 | 35,683,248.61 | 20,168,766.88 |
| 房租收入(元) | - | - | - | 277,318.46 | - |
| 软件及系统集成(元) | 19,619,637.33 | 38,771,864.90 | - | 47,477,172.13 | - |
| 销售商品(元) | 1,287,992.86 | 6,770,619.12 | 5,358,845.21 | 493,638.53 | - |
| 毛利(元) | |||||
| 软件开发(元) | - | - | 12,756,330.48 | - | 12,878,373.11 |
| 数字证书及电子签章相关服务(元) | 15,638,029.71 | 33,658,518.64 | 11,136,274.26 | 31,163,106.15 | 17,782,198.67 |
| 房租收入(元) | - | - | - | -131,185.66 | - |
| 软件及系统集成(元) | 14,229,055.94 | 4,870,883.24 | - | 15,220,282.23 | - |
| 销售商品(元) | 230,984.94 | 897,837.94 | 748,234.43 | 481,936.74 | - |
| 毛利率(%) | |||||
| 软件开发(%) | - | - | 54.89 | - | 55.55 |
| 数字证书及电子签章相关服务(%) | 44.76 | 47.17 | 33.72 | 46.62 | 46.86 |
| 房租收入(%) | - | - | - | -89.77 | - |
| 软件及系统集成(%) | 42.04 | 11.16 | - | 24.28 | - |
| 销售商品(%) | 15.21 | 11.71 | 12.25 | 49.40 | - |
| 收入构成(%) | |||||
| 软件开发(%) | - | - | 37.26 | - | 37.92 |
| 数字证书及电子签章相关服务(%) | 49.70 | 58.17 | 52.95 | 51.16 | 62.08 |
| 房租收入(%) | - | - | - | 0.11 | - |
| 软件及系统集成(%) | 48.14 | 35.58 | - | 47.98 | - |
| 销售商品(%) | 2.16 | 6.25 | 9.79 | 0.75 | - |
| 毛利构成(%) | |||||
| 软件开发(%) | - | - | 51.77 | - | 42.00 |
| 数字证书及电子签章相关服务(%) | 51.96 | 85.37 | 45.19 | 66.68 | 58.00 |
| 房租收入(%) | - | - | - | -0.28 | - |
| 软件及系统集成(%) | 47.28 | 12.35 | - | 32.57 | - |
| 销售商品(%) | 0.77 | 2.28 | 3.04 | 1.03 | - |