| 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) | |||||
| 工程项目(元) | 819,883.75 | 5,454,812.64 | 1,812,303.28 | 10,706,384.84 | 964,678.80 |
| 软件及维护(元) | 13,698,223.02 | 29,124,563.72 | 10,737,077.49 | 31,079,025.93 | 7,496,239.68 |
| 硬件(元) | 11,315,568.35 | 33,880,197.04 | 15,687,410.92 | 37,609,028.51 | 15,160,700.37 |
| 房租(元) | 651,881.85 | 1,271,964.56 | 635,982.28 | 1,144,826.65 | - |
| 营业成本(元) | |||||
| 工程项目(元) | 327,563.33 | 4,434,877.46 | 1,453,798.11 | 7,066,625.17 | 747,199.60 |
| 软件及维护(元) | 11,532,281.93 | 25,619,619.80 | 8,451,097.54 | 27,074,004.14 | 5,646,505.83 |
| 硬件(元) | 9,250,087.00 | 34,655,960.36 | 15,013,328.62 | 36,455,498.42 | 13,505,843.25 |
| 房租(元) | 792,734.82 | 1,543,746.84 | 792,734.82 | 1,585,469.64 | - |
| 毛利(元) | |||||
| 工程项目(元) | 492,320.42 | 1,019,935.18 | 358,505.17 | 3,639,759.67 | 217,479.20 |
| 软件及维护(元) | 2,165,941.09 | 3,504,943.92 | 2,285,979.95 | 4,005,021.79 | 1,849,733.85 |
| 硬件(元) | 2,065,481.35 | -775,763.32 | 674,082.30 | 1,153,530.09 | 1,654,857.12 |
| 房租(元) | -140,852.97 | -271,782.28 | -156,752.54 | -440,642.99 | - |
| 毛利率(%) | |||||
| 工程项目(%) | 60.05 | 18.70 | 19.78 | 34.00 | 22.54 |
| 软件及维护(%) | 15.81 | 12.03 | 21.29 | 12.89 | 24.68 |
| 硬件(%) | 18.25 | -2.29 | 4.30 | 3.07 | 10.92 |
| 房租(%) | -21.61 | -21.37 | -24.65 | -38.49 | - |
| 收入构成(%) | |||||
| 工程项目(%) | 3.10 | 7.82 | 6.28 | 13.29 | 4.08 |
| 软件及维护(%) | 51.72 | 41.77 | 37.19 | 38.59 | 31.73 |
| 硬件(%) | 42.72 | 48.59 | 54.33 | 46.70 | 64.18 |
| 房租(%) | 2.46 | 1.82 | 2.20 | 1.42 | - |
| 毛利构成(%) | |||||
| 工程项目(%) | 10.74 | 29.33 | 11.34 | 43.55 | 5.84 |
| 软件及维护(%) | 47.26 | 100.79 | 72.30 | 47.92 | 49.70 |
| 硬件(%) | 45.07 | -22.31 | 21.32 | 13.80 | 44.46 |
| 房租(%) | -3.07 | -7.82 | -4.96 | -5.27 | - |