| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件项目销售(元) | - | - | 36,853,420.71 | 16,449,768.78 |
| 维护技术服务(元) | 25,478,704.67 | 12,649,528.08 | 37,578,588.99 | 18,064,340.93 |
| 硬件销售(元) | 5,723,378.29 | 1,825,827.02 | 6,255,520.97 | 1,797,631.76 |
| 租赁收入(元) | 300,478.10 | 158,396.72 | 321,709.06 | 160,618.64 |
| 软件和开发项目销售(元) | 46,350,232.97 | 22,027,825.32 | - | - |
| 营业成本(元) | ||||
| 软件项目销售(元) | - | - | 18,667,342.17 | 7,960,295.70 |
| 维护技术服务(元) | 7,438,663.04 | 4,044,337.19 | 8,378,958.06 | 3,254,126.37 |
| 硬件销售(元) | 4,559,948.21 | 1,488,183.62 | 5,034,216.65 | 1,390,856.96 |
| 租赁收入(元) | 156,907.68 | 78,453.84 | 156,907.68 | 78,453.84 |
| 软件和开发项目销售(元) | 12,423,306.22 | 6,393,244.92 | - | - |
| 毛利(元) | ||||
| 软件项目销售(元) | - | - | 18,186,078.54 | 8,489,473.08 |
| 维护技术服务(元) | 18,040,041.63 | 8,605,190.89 | 29,199,630.93 | 14,810,214.56 |
| 硬件销售(元) | 1,163,430.08 | 337,643.40 | 1,221,304.32 | 406,774.80 |
| 租赁收入(元) | 143,570.42 | 79,942.88 | 164,801.38 | 82,164.80 |
| 软件和开发项目销售(元) | 33,926,926.75 | 15,634,580.40 | - | - |
| 毛利率(%) | ||||
| 软件项目销售(%) | - | - | 49.35 | 51.61 |
| 维护技术服务(%) | 70.80 | 68.03 | 77.70 | 81.99 |
| 硬件销售(%) | 20.33 | 18.49 | 19.52 | 22.63 |
| 租赁收入(%) | 47.78 | 50.47 | 51.23 | 51.16 |
| 软件和开发项目销售(%) | 73.20 | 70.98 | - | - |
| 收入构成(%) | ||||
| 软件项目销售(%) | - | - | 45.49 | 45.10 |
| 维护技术服务(%) | 32.73 | 34.50 | 46.39 | 49.53 |
| 硬件销售(%) | 7.35 | 4.98 | 7.72 | 4.93 |
| 租赁收入(%) | 0.39 | 0.43 | 0.40 | 0.44 |
| 软件和开发项目销售(%) | 59.54 | 60.08 | - | - |
| 毛利构成(%) | ||||
| 软件项目销售(%) | - | - | 37.29 | 35.69 |
| 维护技术服务(%) | 33.86 | 34.90 | 59.87 | 62.26 |
| 硬件销售(%) | 2.18 | 1.37 | 2.50 | 1.71 |
| 租赁收入(%) | 0.27 | 0.32 | 0.34 | 0.35 |
| 软件和开发项目销售(%) | 63.68 | 63.41 | - | - |