| 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) | |||||
| 产品销售(元) | - | 24,043,825.06 | - | 11,559,511.50 | 5,237,345.13 |
| 软件开发(元) | 7,362,482.49 | 24,213,686.42 | 4,857,837.36 | 30,234,277.12 | 6,765,637.00 |
| 系统集成(元) | 22,515,036.42 | 38,822,876.68 | 19,361,994.71 | 36,647,944.96 | 17,287,323.90 |
| 服务(元) | 2,498,867.92 | 5,957,547.17 | 1,712,264.15 | 6,414,366.84 | - |
| 营业成本(元) | |||||
| 产品销售(元) | - | 23,537,562.29 | - | 11,328,422.21 | 5,132,699.12 |
| 软件开发(元) | 6,129,459.32 | 16,583,341.09 | 4,457,769.46 | 23,638,356.34 | 5,290,380.00 |
| 系统集成(元) | 20,557,384.98 | 36,727,751.19 | 18,814,152.26 | 34,870,001.73 | 16,809,904.72 |
| 服务(元) | 1,076,833.45 | 2,655,511.73 | 1,627,358.49 | 1,506,671.27 | - |
| 毛利(元) | |||||
| 产品销售(元) | - | 506,262.77 | - | 231,089.29 | 104,646.01 |
| 软件开发(元) | 1,233,023.17 | 7,630,345.33 | 400,067.90 | 6,595,920.78 | 1,475,257.00 |
| 系统集成(元) | 1,957,651.44 | 2,095,125.49 | 547,842.45 | 1,777,943.23 | 477,419.18 |
| 服务(元) | 1,422,034.47 | 3,302,035.44 | 84,905.66 | 4,907,695.57 | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | 2.11 | - | 2.00 | 2.00 |
| 软件开发(%) | 16.75 | 31.51 | 8.24 | 21.82 | 21.81 |
| 系统集成(%) | 8.69 | 5.40 | 2.83 | 4.85 | 2.76 |
| 服务(%) | 56.91 | 55.43 | 4.96 | 76.51 | - |
| 收入构成(%) | |||||
| 产品销售(%) | - | 25.84 | - | 13.62 | 17.88 |
| 软件开发(%) | 22.74 | 26.03 | 18.73 | 35.63 | 23.10 |
| 系统集成(%) | 69.54 | 41.73 | 74.66 | 43.19 | 59.02 |
| 服务(%) | 7.72 | 6.40 | 6.60 | 7.56 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | - | 3.74 | - | 1.71 | 5.09 |
| 软件开发(%) | 26.73 | 56.38 | 38.74 | 48.81 | 71.71 |
| 系统集成(%) | 42.44 | 15.48 | 53.04 | 13.16 | 23.21 |
| 服务(%) | 30.83 | 24.40 | 8.22 | 36.32 | - |