| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发(元) | 1,214,785.65 | 5,686,898.73 | 4,182,857.47 | 15,588,092.36 | 11,607,723.66 |
| 系统集成(元) | 26,149,099.64 | 104,252,955.04 | 19,590,137.69 | 53,841,236.82 | 18,463,739.59 |
| 运维服务(元) | 3,101,403.98 | 15,204,795.53 | 7,776,510.48 | 15,053,341.50 | 8,551,539.33 |
| 营业成本(元) | |||||
| 软件开发(元) | 594,565.26 | 2,120,012.17 | 1,911,816.08 | 5,207,118.34 | 6,560,047.35 |
| 系统集成(元) | 23,762,044.91 | 98,585,104.81 | 16,843,060.06 | 48,722,117.06 | 17,468,213.33 |
| 运维服务(元) | 1,456,228.21 | 4,907,469.91 | 3,875,985.71 | 4,190,785.65 | 4,779,997.51 |
| 毛利(元) | |||||
| 软件开发(元) | 620,220.39 | 3,566,886.56 | 2,271,041.39 | 10,380,974.02 | 5,047,676.31 |
| 系统集成(元) | 2,387,054.73 | 5,667,850.23 | 2,747,077.63 | 5,119,119.76 | 995,526.26 |
| 运维服务(元) | 1,645,175.77 | 10,297,325.62 | 3,900,524.77 | 10,862,555.85 | 3,771,541.82 |
| 毛利率(%) | |||||
| 软件开发(%) | 51.06 | 62.72 | 54.29 | 66.60 | 43.49 |
| 系统集成(%) | 9.13 | 5.44 | 14.02 | 9.51 | 5.39 |
| 运维服务(%) | 53.05 | 67.72 | 50.16 | 72.16 | 44.10 |
| 收入构成(%) | |||||
| 软件开发(%) | 3.99 | 4.54 | 13.26 | 18.45 | 30.05 |
| 系统集成(%) | 85.83 | 83.31 | 62.09 | 63.73 | 47.81 |
| 运维服务(%) | 10.18 | 12.15 | 24.65 | 17.82 | 22.14 |
| 毛利构成(%) | |||||
| 软件开发(%) | 13.33 | 18.26 | 25.46 | 39.38 | 51.43 |
| 系统集成(%) | 51.31 | 29.02 | 30.80 | 19.42 | 10.14 |
| 运维服务(%) | 35.36 | 52.72 | 43.73 | 41.20 | 38.43 |