| 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) | |||||
| 服务费(元) | 5,492,644.14 | - | 1,601,535.09 | - | 582,042.46 |
| 软件销售(元) | 5,376,385.46 | 1,909,292.04 | - | 3,502,607.43 | 2,150,619.45 |
| 系统产品销售(元) | 22,795,305.70 | 47,789,154.69 | 1,327,433.63 | 16,702,911.51 | 83,087.51 |
| 系统集成(元) | 2,044,247.77 | 5,211,568.28 | 2,569,983.85 | 15,201,702.14 | 12,393,237.08 |
| 智慧城市(元) | - | - | - | 87,218,927.49 | 45,171,471.25 |
| 财源大数据(元) | - | 9,541,243.00 | 9,541,243.00 | 1,259,811.32 | - |
| 软件服务费(元) | - | 5,331,091.09 | - | 3,675,051.06 | - |
| 营业成本(元) | |||||
| 服务费(元) | 2,227,625.67 | - | 820,198.17 | - | 299,900.00 |
| 软件销售(元) | 3,856,988.06 | 1,691,637.16 | - | 1,758,108.28 | 250,188.67 |
| 系统产品销售(元) | 18,834,411.03 | 47,207,498.07 | 925,752.21 | 14,828,490.10 | 150,501.58 |
| 系统集成(元) | 1,478,408.41 | 6,088,814.96 | 1,758,942.84 | 11,953,546.54 | 8,964,382.89 |
| 智慧城市(元) | - | - | - | 75,424,628.37 | 39,366,013.27 |
| 财源大数据(元) | - | 4,918,324.83 | 4,998,858.58 | 374,778.95 | - |
| 软件服务费(元) | - | 1,544,841.42 | - | 1,242,220.21 | - |
| 毛利(元) | |||||
| 服务费(元) | 3,265,018.47 | - | 781,336.92 | - | 282,142.46 |
| 软件销售(元) | 1,519,397.40 | 217,654.88 | - | 1,744,499.15 | 1,900,430.78 |
| 系统产品销售(元) | 3,960,894.67 | 581,656.62 | 401,681.42 | 1,874,421.41 | -67,414.07 |
| 系统集成(元) | 565,839.36 | -877,246.68 | 811,041.01 | 3,248,155.60 | 3,428,854.19 |
| 智慧城市(元) | - | - | - | 11,794,299.12 | 5,805,457.98 |
| 财源大数据(元) | - | 4,622,918.17 | 4,542,384.42 | 885,032.37 | - |
| 软件服务费(元) | - | 3,786,249.67 | - | 2,432,830.85 | - |
| 毛利率(%) | |||||
| 服务费(%) | 59.44 | - | 48.79 | - | 48.47 |
| 软件销售(%) | 28.26 | 11.40 | - | 49.81 | 88.37 |
| 系统产品销售(%) | 17.38 | 1.22 | 30.26 | 11.22 | -81.14 |
| 系统集成(%) | 27.68 | -16.83 | 31.56 | 21.37 | 27.67 |
| 智慧城市(%) | - | - | - | 13.52 | 12.85 |
| 财源大数据(%) | - | 48.45 | 47.61 | 70.25 | - |
| 软件服务费(%) | - | 71.02 | - | 66.20 | - |
| 收入构成(%) | |||||
| 服务费(%) | 15.38 | - | 10.65 | - | 0.96 |
| 软件销售(%) | 15.06 | 2.74 | - | 2.75 | 3.56 |
| 系统产品销售(%) | 63.84 | 68.48 | 8.83 | 13.09 | 0.14 |
| 系统集成(%) | 5.72 | 7.47 | 17.09 | 11.92 | 20.53 |
| 智慧城市(%) | - | - | - | 68.37 | 74.81 |
| 财源大数据(%) | - | 13.67 | 63.44 | 0.99 | - |
| 软件服务费(%) | - | 7.64 | - | 2.88 | - |
| 毛利构成(%) | |||||
| 服务费(%) | 35.07 | - | 11.95 | - | 2.49 |
| 软件销售(%) | 16.32 | 2.61 | - | 7.94 | 16.74 |
| 系统产品销售(%) | 42.54 | 6.98 | 6.15 | 8.53 | -0.59 |
| 系统集成(%) | 6.08 | -10.53 | 12.41 | 14.78 | 30.21 |
| 智慧城市(%) | - | - | - | 53.66 | 51.15 |
| 财源大数据(%) | - | 55.49 | 69.49 | 4.03 | - |
| 软件服务费(%) | - | 45.45 | - | 11.07 | - |