| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 会务、咨询服务(元) | - | - | - | 334,012.87 |
| 集成业务(元) | 133,115,298.06 | 85,901,142.42 | 81,780,927.24 | 15,604,306.12 |
| 技术服务业务(元) | 5,199,070.42 | 1,348,983.56 | 8,399,328.19 | 1,426,795.89 |
| 软件产品(元) | 9,361,341.58 | 6,673,448.64 | 13,276,409.86 | 3,122,862.82 |
| 销售业务(元) | 11,008,488.94 | 3,826,236.77 | 3,370,772.89 | 1,072,466.99 |
| 会务业务(元) | 95,033.69 | - | 438,831.70 | - |
| 营业成本(元) | ||||
| 会务、咨询服务(元) | - | - | - | 68,861.03 |
| 集成业务(元) | 116,634,401.91 | 76,381,191.50 | 74,522,547.24 | 12,268,763.30 |
| 技术服务业务(元) | 4,021,492.20 | 1,458,357.44 | 6,461,875.13 | 1,935,371.54 |
| 软件产品(元) | 2,165,824.79 | 1,294,455.04 | 5,413,529.02 | 1,951,108.60 |
| 销售业务(元) | 9,431,066.41 | 3,501,407.98 | 2,049,950.93 | 816,541.57 |
| 会务业务(元) | 45,991.62 | - | 122,214.39 | - |
| 毛利(元) | ||||
| 会务、咨询服务(元) | - | - | - | 265,151.84 |
| 集成业务(元) | 16,480,896.15 | 9,519,950.92 | 7,258,380.00 | 3,335,542.82 |
| 技术服务业务(元) | 1,177,578.22 | -109,373.88 | 1,937,453.06 | -508,575.65 |
| 软件产品(元) | 7,195,516.79 | 5,378,993.60 | 7,862,880.84 | 1,171,754.22 |
| 销售业务(元) | 1,577,422.53 | 324,828.79 | 1,320,821.96 | 255,925.42 |
| 会务业务(元) | 49,042.07 | - | 316,617.31 | - |
| 毛利率(%) | ||||
| 会务、咨询服务(%) | - | - | - | 79.38 |
| 集成业务(%) | 12.38 | 11.08 | 8.88 | 21.38 |
| 技术服务业务(%) | 22.65 | -8.11 | 23.07 | -35.64 |
| 软件产品(%) | 76.86 | 80.60 | 59.22 | 37.52 |
| 销售业务(%) | 14.33 | 8.49 | 39.18 | 23.86 |
| 会务业务(%) | 51.60 | - | 72.15 | - |
| 收入构成(%) | ||||
| 会务、咨询服务(%) | - | - | - | 1.55 |
| 集成业务(%) | 83.84 | 87.88 | 76.24 | 72.37 |
| 技术服务业务(%) | 3.27 | 1.38 | 7.83 | 6.62 |
| 软件产品(%) | 5.90 | 6.83 | 12.38 | 14.48 |
| 销售业务(%) | 6.93 | 3.91 | 3.14 | 4.97 |
| 会务业务(%) | 0.06 | - | 0.41 | - |
| 毛利构成(%) | ||||
| 会务、咨询服务(%) | - | - | - | 5.87 |
| 集成业务(%) | 62.24 | 62.99 | 38.82 | 73.80 |
| 技术服务业务(%) | 4.45 | -0.72 | 10.36 | -11.25 |
| 软件产品(%) | 27.17 | 35.59 | 42.06 | 25.92 |
| 销售业务(%) | 5.96 | 2.15 | 7.06 | 5.66 |
| 会务业务(%) | 0.19 | - | 1.69 | - |