| 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) | |||||
| 软件服务(元) | 32,929,264.41 | 70,525,822.70 | 33,965,313.30 | 65,088,512.20 | 32,218,954.73 |
| 软件开发(元) | 375,283.02 | 3,279,824.52 | 1,695,471.70 | 4,131,902.11 | 2,435,566.03 |
| 新媒体服务(元) | 592,057.42 | 2,134,010.90 | 662,484.16 | 419,137.21 | - |
| 营业成本(元) | |||||
| 软件服务(元) | 14,243,420.69 | 30,064,088.04 | 15,135,055.16 | 23,593,250.50 | 11,720,510.76 |
| 软件开发(元) | 270,696.50 | 1,341,020.36 | 1,024,085.54 | 2,476,924.89 | 2,108,606.25 |
| 新媒体服务(元) | 589,836.61 | 1,654,385.67 | 343,649.31 | 1,089,421.11 | - |
| 毛利(元) | |||||
| 软件服务(元) | 18,685,843.72 | 40,461,734.66 | 18,830,258.14 | 41,495,261.70 | 20,498,443.97 |
| 软件开发(元) | 104,586.52 | 1,938,804.16 | 671,386.16 | 1,654,977.22 | 326,959.78 |
| 新媒体服务(元) | 2,220.81 | 479,625.23 | 318,834.85 | -670,283.90 | - |
| 毛利率(%) | |||||
| 软件服务(%) | 56.75 | 57.37 | 55.44 | 63.75 | 63.62 |
| 软件开发(%) | 27.87 | 59.11 | 39.60 | 40.05 | 13.42 |
| 新媒体服务(%) | 0.38 | 22.48 | 48.13 | -159.92 | - |
| 收入构成(%) | |||||
| 软件服务(%) | 97.15 | 92.87 | 93.51 | 93.46 | 92.97 |
| 软件开发(%) | 1.11 | 4.32 | 4.67 | 5.93 | 7.03 |
| 新媒体服务(%) | 1.75 | 2.81 | 1.82 | 0.60 | - |
| 毛利构成(%) | |||||
| 软件服务(%) | 99.43 | 94.36 | 95.00 | 97.68 | 98.43 |
| 软件开发(%) | 0.56 | 4.52 | 3.39 | 3.90 | 1.57 |
| 新媒体服务(%) | 0.01 | 1.12 | 1.61 | -1.58 | - |