| 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) | |||||
| 会务业务(元) | - | 438,831.70 | - | 1,857,750.58 | 317,722.81 |
| 集成业务(元) | 85,901,142.42 | 81,780,927.24 | 15,604,306.12 | 114,679,028.61 | 37,690,805.93 |
| 技术服务业务(元) | 1,348,983.56 | 8,399,328.19 | 1,426,795.89 | 4,439,416.59 | 1,469,880.14 |
| 软件产品(元) | 6,673,448.64 | 13,276,409.86 | 3,122,862.82 | 29,496,975.28 | 6,992,829.61 |
| 销售业务(元) | 3,826,236.77 | 3,370,772.89 | 1,072,466.99 | 10,718,223.17 | 3,805,658.83 |
| 会务、咨询服务(元) | - | - | 334,012.87 | - | - |
| 营业成本(元) | |||||
| 会务业务(元) | - | 122,214.39 | - | 1,211,719.54 | 354,489.32 |
| 集成业务(元) | 76,381,191.50 | 74,522,547.24 | 12,268,763.30 | 93,611,439.73 | 30,260,948.86 |
| 技术服务业务(元) | 1,458,357.44 | 6,461,875.13 | 1,935,371.54 | 4,144,775.69 | 1,476,833.79 |
| 软件产品(元) | 1,294,455.04 | 5,413,529.02 | 1,951,108.60 | 11,526,954.86 | 3,067,711.96 |
| 销售业务(元) | 3,501,407.98 | 2,049,950.93 | 816,541.57 | 8,437,748.90 | 2,456,244.80 |
| 会务、咨询服务(元) | - | - | 68,861.03 | - | - |
| 毛利(元) | |||||
| 会务业务(元) | - | 316,617.31 | - | 646,031.04 | -36,766.51 |
| 集成业务(元) | 9,519,950.92 | 7,258,380.00 | 3,335,542.82 | 21,067,588.88 | 7,429,857.07 |
| 技术服务业务(元) | -109,373.88 | 1,937,453.06 | -508,575.65 | 294,640.90 | -6,953.65 |
| 软件产品(元) | 5,378,993.60 | 7,862,880.84 | 1,171,754.22 | 17,970,020.42 | 3,925,117.65 |
| 销售业务(元) | 324,828.79 | 1,320,821.96 | 255,925.42 | 2,280,474.27 | 1,349,414.03 |
| 会务、咨询服务(元) | - | - | 265,151.84 | - | - |
| 毛利率(%) | |||||
| 会务业务(%) | - | 72.15 | - | 34.77 | -11.57 |
| 集成业务(%) | 11.08 | 8.88 | 21.38 | 18.37 | 19.71 |
| 技术服务业务(%) | -8.11 | 23.07 | -35.64 | 6.64 | -0.47 |
| 软件产品(%) | 80.60 | 59.22 | 37.52 | 60.92 | 56.13 |
| 销售业务(%) | 8.49 | 39.18 | 23.86 | 21.28 | 35.46 |
| 会务、咨询服务(%) | - | - | 79.38 | - | - |
| 收入构成(%) | |||||
| 会务业务(%) | - | 0.41 | - | 1.15 | 0.63 |
| 集成业务(%) | 87.88 | 76.24 | 72.37 | 71.14 | 74.97 |
| 技术服务业务(%) | 1.38 | 7.83 | 6.62 | 2.75 | 2.92 |
| 软件产品(%) | 6.83 | 12.38 | 14.48 | 18.30 | 13.91 |
| 销售业务(%) | 3.91 | 3.14 | 4.97 | 6.65 | 7.57 |
| 会务、咨询服务(%) | - | - | 1.55 | - | - |
| 毛利构成(%) | |||||
| 会务业务(%) | - | 1.69 | - | 1.53 | -0.29 |
| 集成业务(%) | 62.99 | 38.82 | 73.80 | 49.85 | 58.68 |
| 技术服务业务(%) | -0.72 | 10.36 | -11.25 | 0.70 | -0.05 |
| 软件产品(%) | 35.59 | 42.06 | 25.92 | 42.52 | 31.00 |
| 销售业务(%) | 2.15 | 7.06 | 5.66 | 5.40 | 10.66 |
| 会务、咨询服务(%) | - | - | 5.87 | - | - |