| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件服务(元) | 68,561,268.99 | 32,929,264.41 | 70,525,822.70 | 33,965,313.30 |
| 软件开发(元) | 1,939,448.53 | 375,283.02 | 3,279,824.52 | 1,695,471.70 |
| 新媒体服务(元) | 2,297,800.72 | 592,057.42 | 2,134,010.90 | 662,484.16 |
| 营业成本(元) | ||||
| 软件服务(元) | 31,201,368.68 | 14,243,420.69 | 30,064,088.04 | 15,135,055.16 |
| 软件开发(元) | 1,016,229.23 | 270,696.50 | 1,341,020.36 | 1,024,085.54 |
| 新媒体服务(元) | 1,629,258.67 | 589,836.61 | 1,654,385.67 | 343,649.31 |
| 毛利(元) | ||||
| 软件服务(元) | 37,359,900.31 | 18,685,843.72 | 40,461,734.66 | 18,830,258.14 |
| 软件开发(元) | 923,219.30 | 104,586.52 | 1,938,804.16 | 671,386.16 |
| 新媒体服务(元) | 668,542.05 | 2,220.81 | 479,625.23 | 318,834.85 |
| 毛利率(%) | ||||
| 软件服务(%) | 54.49 | 56.75 | 57.37 | 55.44 |
| 软件开发(%) | 47.60 | 27.87 | 59.11 | 39.60 |
| 新媒体服务(%) | 29.09 | 0.38 | 22.48 | 48.13 |
| 收入构成(%) | ||||
| 软件服务(%) | 94.18 | 97.15 | 92.87 | 93.51 |
| 软件开发(%) | 2.66 | 1.11 | 4.32 | 4.67 |
| 新媒体服务(%) | 3.16 | 1.75 | 2.81 | 1.82 |
| 毛利构成(%) | ||||
| 软件服务(%) | 95.91 | 99.43 | 94.36 | 95.00 |
| 软件开发(%) | 2.37 | 0.56 | 4.52 | 3.39 |
| 新媒体服务(%) | 1.72 | 0.01 | 1.12 | 1.61 |