| 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) | |||||
| 技术开发与服务收入(元) | 18,744,731.31 | 43,250,785.04 | 18,370,560.08 | 35,258,951.44 | 9,771,418.51 |
| 软件销售收入(元) | 2,411,061.94 | 7,377,628.37 | 2,581,769.94 | 8,520,426.50 | 5,646,311.50 |
| 系统集成销售收入(元) | 1,308,849.55 | 3,871,824.74 | 1,764,853.96 | 11,901,407.49 | 2,174,601.78 |
| 营业成本(元) | |||||
| 技术开发与服务收入(元) | 17,723,903.48 | 33,398,529.20 | 16,269,912.80 | 25,212,899.00 | 8,805,881.68 |
| 软件销售收入(元) | 540,796.46 | 3,184,070.79 | 976,489.94 | 5,760,158.50 | 3,353,061.16 |
| 系统集成销售收入(元) | 1,467,143.94 | 3,861,041.15 | 1,356,241.68 | 11,789,790.95 | 2,189,214.59 |
| 毛利(元) | |||||
| 技术开发与服务收入(元) | 1,020,827.83 | 9,852,255.84 | 2,100,647.28 | 10,046,052.44 | 965,536.83 |
| 软件销售收入(元) | 1,870,265.48 | 4,193,557.58 | 1,605,280.00 | 2,760,268.00 | 2,293,250.34 |
| 系统集成销售收入(元) | -158,294.39 | 10,783.59 | 408,612.28 | 111,616.54 | -14,612.81 |
| 毛利率(%) | |||||
| 技术开发与服务收入(%) | 5.45 | 22.78 | 11.43 | 28.49 | 9.88 |
| 软件销售收入(%) | 77.57 | 56.84 | 62.18 | 32.40 | 40.62 |
| 系统集成销售收入(%) | -12.09 | 0.28 | 23.15 | 0.94 | -0.67 |
| 收入构成(%) | |||||
| 技术开发与服务收入(%) | 83.44 | 79.36 | 80.87 | 63.32 | 55.54 |
| 软件销售收入(%) | 10.73 | 13.54 | 11.36 | 15.30 | 32.10 |
| 系统集成销售收入(%) | 5.83 | 7.10 | 7.77 | 21.37 | 12.36 |
| 毛利构成(%) | |||||
| 技术开发与服务收入(%) | 37.35 | 70.09 | 51.05 | 77.77 | 29.76 |
| 软件销售收入(%) | 68.44 | 29.83 | 39.01 | 21.37 | 70.69 |
| 系统集成销售收入(%) | -5.79 | 0.08 | 9.93 | 0.86 | -0.45 |