| 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) | |||||
| 技术开发及服务(元) | 28,414,384.07 | 34,157,005.44 | 8,749,063.82 | 54,671,267.44 | 14,367,720.55 |
| 技术运维服务(元) | 1,608,407.77 | 5,740,766.92 | 3,031,598.07 | 4,691,973.62 | 1,408,327.02 |
| 软件产品销售(元) | - | - | 1,906,000.00 | 553,097.35 | 3,237,099.70 |
| 系统集成(元) | 1,101,593.69 | 5,366,780.87 | 1,382,909.07 | 4,234,836.23 | 543,196.46 |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 18,540,751.86 | 20,880,562.72 | 6,034,732.02 | 35,317,305.99 | 11,887,018.55 |
| 技术运维服务(元) | 1,307,662.77 | 4,218,486.39 | 1,416,949.03 | 3,410,693.55 | 610,989.55 |
| 软件产品销售(元) | - | - | 1,826,391.28 | 84,704.60 | 336,227.20 |
| 系统集成(元) | 546,303.04 | 4,935,692.92 | 1,226,877.13 | 3,080,669.19 | 399,839.81 |
| 毛利(元) | |||||
| 技术开发及服务(元) | 9,873,632.21 | 13,276,442.72 | 2,714,331.80 | 19,353,961.45 | 2,480,702.00 |
| 技术运维服务(元) | 300,745.00 | 1,522,280.53 | 1,614,649.04 | 1,281,280.07 | 797,337.47 |
| 软件产品销售(元) | - | - | 79,608.72 | 468,392.75 | 2,900,872.50 |
| 系统集成(元) | 555,290.65 | 431,087.95 | 156,031.94 | 1,154,167.04 | 143,356.65 |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 34.75 | 38.87 | 31.02 | 35.40 | 17.27 |
| 技术运维服务(%) | 18.70 | 26.52 | 53.26 | 27.31 | 56.62 |
| 软件产品销售(%) | - | - | 4.18 | 84.69 | 89.61 |
| 系统集成(%) | 50.41 | 8.03 | 11.28 | 27.25 | 26.39 |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 91.29 | 75.46 | 58.06 | 85.22 | 73.47 |
| 技术运维服务(%) | 5.17 | 12.68 | 20.12 | 7.31 | 7.20 |
| 软件产品销售(%) | - | 0.00 | 12.65 | 0.86 | 16.55 |
| 系统集成(%) | 3.54 | 11.86 | 9.18 | 6.60 | 2.78 |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | 92.02 | 87.17 | 59.46 | 86.95 | 39.24 |
| 技术运维服务(%) | 2.80 | 10.00 | 35.37 | 5.76 | 12.61 |
| 软件产品销售(%) | - | 0.00 | 1.74 | 2.10 | 45.88 |
| 系统集成(%) | 5.18 | 2.83 | 3.42 | 5.19 | 2.27 |