| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房租(元) | 1,303,763.70 | 651,881.85 | 1,271,964.56 | 635,982.28 |
| 工程项目(元) | 2,649,499.27 | 819,883.75 | 5,454,812.64 | 1,812,303.28 |
| 软件及维护(元) | 26,134,905.78 | 13,698,223.02 | 29,124,563.72 | 10,737,077.49 |
| 硬件(元) | 31,586,241.09 | 11,315,568.35 | 33,880,197.04 | 15,687,410.92 |
| 营业成本(元) | ||||
| 房租(元) | 1,564,608.21 | 792,734.82 | 1,543,746.84 | 792,734.82 |
| 工程项目(元) | 1,747,434.48 | 327,563.33 | 4,434,877.46 | 1,453,798.11 |
| 软件及维护(元) | 18,870,899.08 | 11,532,281.93 | 25,619,619.80 | 8,451,097.54 |
| 硬件(元) | 26,977,041.51 | 9,250,087.00 | 34,655,960.36 | 15,013,328.62 |
| 毛利(元) | ||||
| 房租(元) | -260,844.51 | -140,852.97 | -271,782.28 | -156,752.54 |
| 工程项目(元) | 902,064.79 | 492,320.42 | 1,019,935.18 | 358,505.17 |
| 软件及维护(元) | 7,264,006.70 | 2,165,941.09 | 3,504,943.92 | 2,285,979.95 |
| 硬件(元) | 4,609,199.58 | 2,065,481.35 | -775,763.32 | 674,082.30 |
| 毛利率(%) | ||||
| 房租(%) | -20.01 | -21.61 | -21.37 | -24.65 |
| 工程项目(%) | 34.05 | 60.05 | 18.70 | 19.78 |
| 软件及维护(%) | 27.79 | 15.81 | 12.03 | 21.29 |
| 硬件(%) | 14.59 | 18.25 | -2.29 | 4.30 |
| 收入构成(%) | ||||
| 房租(%) | 2.11 | 2.46 | 1.82 | 2.20 |
| 工程项目(%) | 4.30 | 3.10 | 7.82 | 6.28 |
| 软件及维护(%) | 42.38 | 51.72 | 41.77 | 37.19 |
| 硬件(%) | 51.21 | 42.72 | 48.59 | 54.33 |
| 毛利构成(%) | ||||
| 房租(%) | -2.08 | -3.07 | -7.82 | -4.96 |
| 工程项目(%) | 7.21 | 10.74 | 29.33 | 11.34 |
| 软件及维护(%) | 58.05 | 47.26 | 100.79 | 72.30 |
| 硬件(%) | 36.83 | 45.07 | -22.31 | 21.32 |