| 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) | |||||
| 软件销售(元) | - | - | - | - | 3,007,540.51 |
| 系统实施服务(元) | 9,376,456.80 | 42,413,604.94 | 16,478,785.27 | 49,299,721.49 | 18,562,575.90 |
| 系统支持服务(元) | 3,178,586.74 | 7,398,302.02 | 2,825,807.57 | 7,036,753.60 | 2,438,180.22 |
| 硬件销售(元) | - | - | - | - | 498,774.76 |
| 软硬件销售(元) | 1,484,204.28 | 5,276,745.56 | 2,986,574.98 | 4,940,084.73 | - |
| 营业成本(元) | |||||
| 软件销售(元) | - | - | - | - | 1,990,205.28 |
| 系统实施服务(元) | 9,030,701.49 | 36,031,225.43 | 15,007,184.54 | 40,386,864.17 | 15,336,703.21 |
| 系统支持服务(元) | 752,735.36 | 1,651,818.69 | 543,790.29 | 2,909,880.65 | 455,398.07 |
| 硬件销售(元) | - | - | - | - | 461,639.41 |
| 软硬件销售(元) | 679,441.81 | 3,727,469.96 | 1,238,341.35 | 2,267,195.74 | - |
| 毛利(元) | |||||
| 软件销售(元) | - | - | - | - | 1,017,335.23 |
| 系统实施服务(元) | 345,755.31 | 6,382,379.51 | 1,471,600.73 | 8,912,857.32 | 3,225,872.69 |
| 系统支持服务(元) | 2,425,851.38 | 5,746,483.33 | 2,282,017.28 | 4,126,872.95 | 1,982,782.15 |
| 硬件销售(元) | - | - | - | - | 37,135.35 |
| 软硬件销售(元) | 804,762.47 | 1,549,275.60 | 1,748,233.63 | 2,672,888.99 | - |
| 毛利率(%) | |||||
| 软件销售(%) | - | - | - | - | 33.83 |
| 系统实施服务(%) | 3.69 | 15.05 | 8.93 | 18.08 | 17.38 |
| 系统支持服务(%) | 76.32 | 77.67 | 80.76 | 58.65 | 81.32 |
| 硬件销售(%) | - | - | - | - | 7.45 |
| 软硬件销售(%) | 54.22 | 29.36 | 58.54 | 54.11 | - |
| 收入构成(%) | |||||
| 软件销售(%) | - | - | - | - | 12.27 |
| 系统实施服务(%) | 66.79 | 76.99 | 73.93 | 80.45 | 75.74 |
| 系统支持服务(%) | 22.64 | 13.43 | 12.68 | 11.48 | 9.95 |
| 硬件销售(%) | - | - | - | - | 2.04 |
| 软硬件销售(%) | 10.57 | 9.58 | 13.40 | 8.06 | - |
| 毛利构成(%) | |||||
| 软件销售(%) | - | - | - | - | 16.24 |
| 系统实施服务(%) | 9.67 | 46.66 | 26.75 | 56.72 | 51.51 |
| 系统支持服务(%) | 67.83 | 42.01 | 41.48 | 26.26 | 31.66 |
| 硬件销售(%) | - | - | - | - | 0.59 |
| 软硬件销售(%) | 22.50 | 11.33 | 31.78 | 17.01 | - |