| 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) | |||||
| 软件开发收入(元) | - | - | - | - | 10,117,176.77 |
| 系统集成收入(元) | - | - | - | - | 29,754,667.34 |
| 运维服务收入(元) | - | - | - | - | 7,842,941.65 |
| 软件开发(元) | 4,182,857.47 | 15,588,092.36 | 11,607,723.66 | 21,095,813.53 | - |
| 系统集成(元) | 19,590,137.69 | 53,841,236.82 | 18,463,739.59 | 62,647,728.35 | - |
| 运维服务(元) | 7,776,510.48 | 15,053,341.50 | 8,551,539.33 | 16,399,608.57 | - |
| 营业成本(元) | |||||
| 软件开发收入(元) | - | - | - | - | 4,863,542.31 |
| 系统集成收入(元) | - | - | - | - | 28,041,125.08 |
| 运维服务收入(元) | - | - | - | - | 3,454,962.81 |
| 软件开发(元) | 1,911,816.08 | 5,207,118.34 | 6,560,047.35 | 9,570,032.43 | - |
| 系统集成(元) | 16,843,060.06 | 48,722,117.06 | 17,468,213.33 | 58,261,534.05 | - |
| 运维服务(元) | 3,875,985.71 | 4,190,785.65 | 4,779,997.51 | 5,690,583.27 | - |
| 毛利(元) | |||||
| 软件开发收入(元) | - | - | - | - | 5,253,634.46 |
| 系统集成收入(元) | - | - | - | - | 1,713,542.26 |
| 运维服务收入(元) | - | - | - | - | 4,387,978.84 |
| 软件开发(元) | 2,271,041.39 | 10,380,974.02 | 5,047,676.31 | 11,525,781.10 | - |
| 系统集成(元) | 2,747,077.63 | 5,119,119.76 | 995,526.26 | 4,386,194.30 | - |
| 运维服务(元) | 3,900,524.77 | 10,862,555.85 | 3,771,541.82 | 10,709,025.30 | - |
| 毛利率(%) | |||||
| 软件开发收入(%) | - | - | - | - | 51.93 |
| 系统集成收入(%) | - | - | - | - | 5.76 |
| 运维服务收入(%) | - | - | - | - | 55.95 |
| 软件开发(%) | 54.29 | 66.60 | 43.49 | 54.64 | - |
| 系统集成(%) | 14.02 | 9.51 | 5.39 | 7.00 | - |
| 运维服务(%) | 50.16 | 72.16 | 44.10 | 65.30 | - |
| 收入构成(%) | |||||
| 软件开发收入(%) | - | - | - | - | 21.20 |
| 系统集成收入(%) | - | - | - | - | 62.36 |
| 运维服务收入(%) | - | - | - | - | 16.44 |
| 软件开发(%) | 13.26 | 18.45 | 30.05 | 21.07 | - |
| 系统集成(%) | 62.09 | 63.73 | 47.81 | 62.56 | - |
| 运维服务(%) | 24.65 | 17.82 | 22.14 | 16.38 | - |
| 毛利构成(%) | |||||
| 软件开发收入(%) | - | - | - | - | 46.27 |
| 系统集成收入(%) | - | - | - | - | 15.09 |
| 运维服务收入(%) | - | - | - | - | 38.64 |
| 软件开发(%) | 25.46 | 39.38 | 51.43 | 43.30 | - |
| 系统集成(%) | 30.80 | 19.42 | 10.14 | 16.48 | - |
| 运维服务(%) | 43.73 | 41.20 | 38.43 | 40.23 | - |