| 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) | |||||
| 软硬件销售(元) | 6,511,657.81 | 3,635,539.26 | 1,484,204.28 | 5,276,745.56 | 2,986,574.98 |
| 系统实施服务(元) | 13,450,574.06 | 16,907,055.76 | 9,376,456.80 | 42,413,604.94 | 16,478,785.27 |
| 系统支持服务(元) | 3,708,778.67 | 8,431,464.97 | 3,178,586.74 | 7,398,302.02 | 2,825,807.57 |
| 营业成本(元) | |||||
| 软硬件销售(元) | 4,154,027.09 | 431,049.41 | 679,441.81 | 3,727,469.96 | 1,238,341.35 |
| 系统实施服务(元) | 13,046,965.67 | 18,022,335.48 | 9,030,701.49 | 36,031,225.43 | 15,007,184.54 |
| 系统支持服务(元) | 1,226,328.51 | 2,931,683.83 | 752,735.36 | 1,651,818.69 | 543,790.29 |
| 毛利(元) | |||||
| 软硬件销售(元) | 2,357,630.72 | 3,204,489.85 | 804,762.47 | 1,549,275.60 | 1,748,233.63 |
| 系统实施服务(元) | 403,608.39 | -1,115,279.72 | 345,755.31 | 6,382,379.51 | 1,471,600.73 |
| 系统支持服务(元) | 2,482,450.16 | 5,499,781.14 | 2,425,851.38 | 5,746,483.33 | 2,282,017.28 |
| 毛利率(%) | |||||
| 软硬件销售(%) | 36.21 | 88.14 | 54.22 | 29.36 | 58.54 |
| 系统实施服务(%) | 3.00 | -6.60 | 3.69 | 15.05 | 8.93 |
| 系统支持服务(%) | 66.93 | 65.23 | 76.32 | 77.67 | 80.76 |
| 收入构成(%) | |||||
| 软硬件销售(%) | 27.51 | 12.55 | 10.57 | 9.58 | 13.40 |
| 系统实施服务(%) | 56.82 | 58.35 | 66.79 | 76.99 | 73.93 |
| 系统支持服务(%) | 15.67 | 29.10 | 22.64 | 13.43 | 12.68 |
| 毛利构成(%) | |||||
| 软硬件销售(%) | 44.96 | 42.23 | 22.50 | 11.33 | 31.78 |
| 系统实施服务(%) | 7.70 | -14.70 | 9.67 | 46.66 | 26.75 |
| 系统支持服务(%) | 47.34 | 72.47 | 67.83 | 42.01 | 41.48 |