| 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) | |||||
| 技术服务(元) | - | - | 26,890,240.75 | 67,934,538.57 | 18,946,682.75 |
| 技术开发(元) | - | - | 33,585,268.71 | - | 21,242,012.00 |
| 软件开发(元) | 66,147,885.73 | 80,042,458.44 | - | 86,554,627.96 | - |
| 系统集成收入(元) | - | - | - | 11,204,606.33 | - |
| 自有软件产品销售(元) | - | - | - | 2,414,601.77 | - |
| 自有产品销售(元) | - | - | 2,353,982.30 | - | - |
| 国产信创算力集成(元) | - | 57,262,103.91 | - | - | - |
| 云计算软件产品销售(元) | 21,296,531.01 | 15,706,690.33 | - | - | - |
| 运维技术服务(元) | 32,461,621.02 | 63,364,414.58 | - | - | - |
| 信创基础设施集成(元) | 13,241,498.92 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | 18,662,031.92 | 47,735,586.67 | 13,773,691.21 |
| 技术开发(元) | - | - | 21,771,863.24 | - | 13,889,182.41 |
| 软件开发(元) | 48,513,263.68 | 52,691,588.76 | - | 46,816,652.32 | - |
| 系统集成收入(元) | - | - | - | 10,034,549.24 | - |
| 自有软件产品销售(元) | - | - | - | 849,056.60 | - |
| 自有产品销售(元) | - | - | - | - | - |
| 国产信创算力集成(元) | - | 46,964,146.84 | - | - | - |
| 云计算软件产品销售(元) | 10,494,540.33 | 9,899,277.99 | - | - | - |
| 运维技术服务(元) | 25,293,242.54 | 42,403,272.06 | - | - | - |
| 信创基础设施集成(元) | 12,133,092.95 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | - | 8,228,208.83 | 20,198,951.90 | 5,172,991.54 |
| 技术开发(元) | - | - | 11,813,405.47 | - | 7,352,829.59 |
| 软件开发(元) | 17,634,622.05 | 27,350,869.68 | - | 39,737,975.64 | - |
| 系统集成收入(元) | - | - | - | 1,170,057.09 | - |
| 自有软件产品销售(元) | - | - | - | 1,565,545.17 | - |
| 自有产品销售(元) | - | - | 2,353,982.30 | - | - |
| 国产信创算力集成(元) | - | 10,297,957.07 | - | - | - |
| 云计算软件产品销售(元) | 10,801,990.68 | 5,807,412.34 | - | - | - |
| 运维技术服务(元) | 7,168,378.48 | 20,961,142.52 | - | - | - |
| 信创基础设施集成(元) | 1,108,405.97 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | 30.60 | 29.73 | 27.30 |
| 技术开发(%) | - | - | 35.17 | - | 34.61 |
| 软件开发(%) | 26.66 | 34.17 | - | 45.91 | - |
| 系统集成收入(%) | - | - | - | 10.44 | - |
| 自有软件产品销售(%) | - | - | - | 64.84 | - |
| 自有产品销售(%) | - | - | - | - | - |
| 国产信创算力集成(%) | - | 17.98 | - | - | - |
| 云计算软件产品销售(%) | 50.72 | 36.97 | - | - | - |
| 运维技术服务(%) | 22.08 | 33.08 | - | - | - |
| 信创基础设施集成(%) | 8.37 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | 42.80 | 40.41 | 47.14 |
| 技术开发(%) | - | - | 53.45 | - | 52.86 |
| 软件开发(%) | 49.68 | 36.99 | - | 51.49 | - |
| 系统集成收入(%) | - | - | - | 6.67 | - |
| 自有软件产品销售(%) | - | - | - | 1.44 | - |
| 自有产品销售(%) | - | - | 3.75 | - | - |
| 国产信创算力集成(%) | - | 26.46 | - | - | - |
| 云计算软件产品销售(%) | 15.99 | 7.26 | - | - | - |
| 运维技术服务(%) | 24.38 | 29.28 | - | - | - |
| 信创基础设施集成(%) | 9.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | 36.74 | 32.23 | 41.30 |
| 技术开发(%) | - | - | 52.75 | - | 58.70 |
| 软件开发(%) | 48.03 | 42.46 | - | 63.41 | - |
| 系统集成收入(%) | - | - | - | 1.87 | - |
| 自有软件产品销售(%) | - | - | - | 2.50 | - |
| 自有产品销售(%) | - | - | 10.51 | - | - |
| 国产信创算力集成(%) | - | 15.99 | - | - | - |
| 云计算软件产品销售(%) | 29.42 | 9.02 | - | - | - |
| 运维技术服务(%) | 19.53 | 32.54 | - | - | - |
| 信创基础设施集成(%) | 3.02 | - | - | - | - |