| 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) | |||||
| 产品销售及服务(元) | - | 404,015.71 | - | 1,481,852.00 | 1,481,852.00 |
| 软件开发及系统解决方案(元) | 29,958,530.99 | 57,111,250.91 | 44,076,935.21 | 75,073,433.84 | 38,314,662.84 |
| 通信网络技术服务(元) | 62,313,085.23 | 98,147,939.18 | 40,415,611.24 | 139,489,432.39 | 77,970,633.53 |
| 营业成本(元) | |||||
| 产品销售及服务(元) | - | 336,493.10 | - | 1,165,472.07 | 1,247,423.01 |
| 软件开发及系统解决方案(元) | 22,910,464.65 | 43,826,011.61 | 32,119,270.38 | 60,002,230.09 | 29,713,021.03 |
| 通信网络技术服务(元) | 56,372,110.76 | 89,412,006.63 | 35,106,183.07 | 128,057,302.35 | 66,189,229.50 |
| 毛利(元) | |||||
| 产品销售及服务(元) | - | 67,522.61 | - | 316,379.93 | 234,428.99 |
| 软件开发及系统解决方案(元) | 7,048,066.34 | 13,285,239.30 | 11,957,664.83 | 15,071,203.75 | 8,601,641.81 |
| 通信网络技术服务(元) | 5,940,974.47 | 8,735,932.55 | 5,309,428.17 | 11,432,130.04 | 11,781,404.03 |
| 毛利率(%) | |||||
| 产品销售及服务(%) | - | 16.71 | - | 21.35 | 15.82 |
| 软件开发及系统解决方案(%) | 23.53 | 23.26 | 27.13 | 20.08 | 22.45 |
| 通信网络技术服务(%) | 9.53 | 8.90 | 13.14 | 8.20 | 15.11 |
| 收入构成(%) | |||||
| 产品销售及服务(%) | - | 0.26 | - | 0.69 | 1.26 |
| 软件开发及系统解决方案(%) | 32.47 | 36.69 | 52.17 | 34.75 | 32.53 |
| 通信网络技术服务(%) | 67.53 | 63.05 | 47.83 | 64.57 | 66.21 |
| 毛利构成(%) | |||||
| 产品销售及服务(%) | - | 0.31 | - | 1.18 | 1.14 |
| 软件开发及系统解决方案(%) | 54.26 | 60.14 | 69.25 | 56.19 | 41.72 |
| 通信网络技术服务(%) | 45.74 | 39.55 | 30.75 | 42.63 | 57.14 |