| 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) | |||||
| 软件项目销售(元) | - | 36,853,420.71 | 16,449,768.78 | 41,846,083.82 | 20,269,126.34 |
| 维护技术服务(元) | 12,649,528.08 | 37,578,588.99 | 18,064,340.93 | 36,160,302.18 | 15,310,520.70 |
| 硬件销售(元) | 1,825,827.02 | 6,255,520.97 | 1,797,631.76 | 5,523,056.31 | 1,930,320.89 |
| 租赁收入(元) | 158,396.72 | 321,709.06 | 160,618.64 | 167,678.80 | - |
| 软件和开发项目销售(元) | 22,027,825.32 | - | - | - | - |
| 营业成本(元) | |||||
| 软件项目销售(元) | - | 18,667,342.17 | 7,960,295.70 | 13,182,331.72 | 5,041,663.95 |
| 维护技术服务(元) | 4,044,337.19 | 8,378,958.06 | 3,254,126.37 | 5,878,071.71 | 2,795,567.96 |
| 硬件销售(元) | 1,488,183.62 | 5,034,216.65 | 1,390,856.96 | 4,193,335.54 | 1,460,796.72 |
| 租赁收入(元) | 78,453.84 | 156,907.68 | 78,453.84 | 78,453.84 | - |
| 软件和开发项目销售(元) | 6,393,244.92 | - | - | - | - |
| 毛利(元) | |||||
| 软件项目销售(元) | - | 18,186,078.54 | 8,489,473.08 | 28,663,752.10 | 15,227,462.39 |
| 维护技术服务(元) | 8,605,190.89 | 29,199,630.93 | 14,810,214.56 | 30,282,230.47 | 12,514,952.74 |
| 硬件销售(元) | 337,643.40 | 1,221,304.32 | 406,774.80 | 1,329,720.77 | 469,524.17 |
| 租赁收入(元) | 79,942.88 | 164,801.38 | 82,164.80 | 89,224.96 | - |
| 软件和开发项目销售(元) | 15,634,580.40 | - | - | - | - |
| 毛利率(%) | |||||
| 软件项目销售(%) | - | 49.35 | 51.61 | 68.50 | 75.13 |
| 维护技术服务(%) | 68.03 | 77.70 | 81.99 | 83.74 | 81.74 |
| 硬件销售(%) | 18.49 | 19.52 | 22.63 | 24.08 | 24.32 |
| 租赁收入(%) | 50.47 | 51.23 | 51.16 | 53.21 | - |
| 软件和开发项目销售(%) | 70.98 | - | - | - | - |
| 收入构成(%) | |||||
| 软件项目销售(%) | - | 45.49 | 45.10 | 50.00 | 54.04 |
| 维护技术服务(%) | 34.50 | 46.39 | 49.53 | 43.20 | 40.82 |
| 硬件销售(%) | 4.98 | 7.72 | 4.93 | 6.60 | 5.15 |
| 租赁收入(%) | 0.43 | 0.40 | 0.44 | 0.20 | - |
| 软件和开发项目销售(%) | 60.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件项目销售(%) | - | 37.29 | 35.69 | 47.48 | 53.98 |
| 维护技术服务(%) | 34.90 | 59.87 | 62.26 | 50.17 | 44.36 |
| 硬件销售(%) | 1.37 | 2.50 | 1.71 | 2.20 | 1.66 |
| 租赁收入(%) | 0.32 | 0.34 | 0.35 | 0.15 | - |
| 软件和开发项目销售(%) | 63.41 | - | - | - | - |