| 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) | |||||
| 技术开发及服务(元) | 36,160,117.19 | 61,799,771.96 | 28,414,384.07 | 34,157,005.44 | 8,749,063.82 |
| 技术运维服务(元) | 2,220,430.76 | 4,293,806.61 | 1,608,407.77 | 5,740,766.92 | 3,031,598.07 |
| 软件产品销售(元) | - | 279,839.78 | - | - | 1,906,000.00 |
| 系统集成(元) | 6,284,746.28 | 8,150,298.28 | 1,101,593.69 | 5,366,780.87 | 1,382,909.07 |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 29,326,393.98 | 39,869,112.90 | 18,540,751.86 | 20,880,562.72 | 6,034,732.02 |
| 技术运维服务(元) | 1,946,096.39 | 3,226,704.09 | 1,307,662.77 | 4,218,486.39 | 1,416,949.03 |
| 软件产品销售(元) | - | 26,850.59 | - | - | 1,826,391.28 |
| 系统集成(元) | 3,936,787.78 | 7,313,184.92 | 546,303.04 | 4,935,692.92 | 1,226,877.13 |
| 毛利(元) | |||||
| 技术开发及服务(元) | 6,833,723.21 | 21,930,659.06 | 9,873,632.21 | 13,276,442.72 | 2,714,331.80 |
| 技术运维服务(元) | 274,334.37 | 1,067,102.52 | 300,745.00 | 1,522,280.53 | 1,614,649.04 |
| 软件产品销售(元) | - | 252,989.19 | - | - | 79,608.72 |
| 系统集成(元) | 2,347,958.50 | 837,113.36 | 555,290.65 | 431,087.95 | 156,031.94 |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 18.90 | 35.49 | 34.75 | 38.87 | 31.02 |
| 技术运维服务(%) | 12.36 | 24.85 | 18.70 | 26.52 | 53.26 |
| 软件产品销售(%) | - | 90.41 | - | - | 4.18 |
| 系统集成(%) | 37.36 | 10.27 | 50.41 | 8.03 | 11.28 |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 80.96 | 82.93 | 91.29 | 75.46 | 58.06 |
| 技术运维服务(%) | 4.97 | 5.76 | 5.17 | 12.68 | 20.12 |
| 软件产品销售(%) | - | 0.38 | - | 0.00 | 12.65 |
| 系统集成(%) | 14.07 | 10.94 | 3.54 | 11.86 | 9.18 |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | 72.27 | 91.04 | 92.02 | 87.17 | 59.46 |
| 技术运维服务(%) | 2.90 | 4.43 | 2.80 | 10.00 | 35.37 |
| 软件产品销售(%) | - | 1.05 | - | 0.00 | 1.74 |
| 系统集成(%) | 24.83 | 3.48 | 5.18 | 2.83 | 3.42 |