| 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) | |||||
| 财源大数据(元) | - | - | - | 9,541,243.00 | 9,541,243.00 |
| 服务费(元) | 23,890,162.80 | - | 5,492,644.14 | - | 1,601,535.09 |
| 系统产品销售(元) | 14,859,607.31 | 41,063,471.59 | 22,795,305.70 | 47,789,154.69 | 1,327,433.63 |
| 系统集成(元) | 13,295,182.15 | 13,754,330.97 | 2,044,247.77 | 5,211,568.28 | 2,569,983.85 |
| 软件服务费(元) | - | 15,090,308.49 | - | 5,331,091.09 | - |
| 软件销售(元) | - | 3,339,331.86 | 5,376,385.46 | 1,909,292.04 | - |
| 营业成本(元) | |||||
| 财源大数据(元) | - | - | - | 4,918,324.83 | 4,998,858.58 |
| 服务费(元) | 18,993,930.75 | - | 2,227,625.67 | - | 820,198.17 |
| 系统产品销售(元) | 13,431,432.57 | 39,345,875.19 | 18,834,411.03 | 47,207,498.07 | 925,752.21 |
| 系统集成(元) | 11,127,329.62 | 11,514,286.75 | 1,478,408.41 | 6,088,814.96 | 1,758,942.84 |
| 软件服务费(元) | - | 8,939,042.06 | - | 1,544,841.42 | - |
| 软件销售(元) | - | 3,008,407.08 | 3,856,988.06 | 1,691,637.16 | - |
| 毛利(元) | |||||
| 财源大数据(元) | - | - | - | 4,622,918.17 | 4,542,384.42 |
| 服务费(元) | 4,896,232.05 | - | 3,265,018.47 | - | 781,336.92 |
| 系统产品销售(元) | 1,428,174.74 | 1,717,596.40 | 3,960,894.67 | 581,656.62 | 401,681.42 |
| 系统集成(元) | 2,167,852.53 | 2,240,044.22 | 565,839.36 | -877,246.68 | 811,041.01 |
| 软件服务费(元) | - | 6,151,266.43 | - | 3,786,249.67 | - |
| 软件销售(元) | - | 330,924.78 | 1,519,397.40 | 217,654.88 | - |
| 毛利率(%) | |||||
| 财源大数据(%) | - | - | - | 48.45 | 47.61 |
| 服务费(%) | 20.49 | - | 59.44 | - | 48.79 |
| 系统产品销售(%) | 9.61 | 4.18 | 17.38 | 1.22 | 30.26 |
| 系统集成(%) | 16.31 | 16.29 | 27.68 | -16.83 | 31.56 |
| 软件服务费(%) | - | 40.76 | - | 71.02 | - |
| 软件销售(%) | - | 9.91 | 28.26 | 11.40 | - |
| 收入构成(%) | |||||
| 财源大数据(%) | - | - | - | 13.67 | 63.44 |
| 服务费(%) | 45.90 | - | 15.38 | - | 10.65 |
| 系统产品销售(%) | 28.55 | 56.06 | 63.84 | 68.48 | 8.83 |
| 系统集成(%) | 25.55 | 18.78 | 5.72 | 7.47 | 17.09 |
| 软件服务费(%) | - | 20.60 | - | 7.64 | - |
| 软件销售(%) | - | 4.56 | 15.06 | 2.74 | - |
| 毛利构成(%) | |||||
| 财源大数据(%) | - | - | - | 55.49 | 69.49 |
| 服务费(%) | 57.66 | - | 35.07 | - | 11.95 |
| 系统产品销售(%) | 16.82 | 16.45 | 42.54 | 6.98 | 6.15 |
| 系统集成(%) | 25.53 | 21.46 | 6.08 | -10.53 | 12.41 |
| 软件服务费(%) | - | 58.92 | - | 45.45 | - |
| 软件销售(%) | - | 3.17 | 16.32 | 2.61 | - |