| 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) | |||||
| 服务类(元) | 8,373,851.35 | 24,799,485.35 | 8,075,632.46 | 23,511,585.40 | 9,254,234.44 |
| 开发类收入(元) | 6,573,335.61 | 22,203,556.24 | 8,005,619.62 | 29,371,505.65 | 11,112,763.72 |
| 软硬件销售(元) | 2,513,803.60 | 6,484,117.02 | 4,924,386.04 | 6,824,420.67 | 1,473,342.99 |
| 建设工程(元) | 577,114.76 | 6,343,901.47 | 3,919,796.35 | 1,852,177.16 | - |
| 营业成本(元) | |||||
| 服务类(元) | 3,706,867.28 | 14,921,168.78 | 4,455,222.74 | 14,130,538.03 | 3,788,364.23 |
| 开发类收入(元) | 4,244,308.34 | 12,878,413.46 | 5,239,963.32 | 18,141,927.70 | 6,406,466.18 |
| 软硬件销售(元) | 1,678,404.71 | 5,374,600.67 | 4,233,646.03 | 4,714,478.22 | 984,823.49 |
| 建设工程(元) | 542,000.33 | 6,100,399.92 | 3,366,727.59 | 1,268,880.32 | - |
| 毛利(元) | |||||
| 服务类(元) | 4,666,984.07 | 9,878,316.57 | 3,620,409.72 | 9,381,047.37 | 5,465,870.21 |
| 开发类收入(元) | 2,329,027.27 | 9,325,142.78 | 2,765,656.30 | 11,229,577.95 | 4,706,297.54 |
| 软硬件销售(元) | 835,398.89 | 1,109,516.35 | 690,740.01 | 2,109,942.45 | 488,519.50 |
| 建设工程(元) | 35,114.43 | 243,501.55 | 553,068.76 | 583,296.84 | - |
| 毛利率(%) | |||||
| 服务类(%) | 55.73 | 39.83 | 44.83 | 39.90 | 59.06 |
| 开发类收入(%) | 35.43 | 42.00 | 34.55 | 38.23 | 42.35 |
| 软硬件销售(%) | 33.23 | 17.11 | 14.03 | 30.92 | 33.16 |
| 建设工程(%) | 6.08 | 3.84 | 14.11 | 31.49 | - |
| 收入构成(%) | |||||
| 服务类(%) | 46.42 | 41.45 | 32.40 | 38.19 | 42.37 |
| 开发类收入(%) | 36.44 | 37.11 | 32.12 | 47.71 | 50.88 |
| 软硬件销售(%) | 13.94 | 10.84 | 19.76 | 11.09 | 6.75 |
| 建设工程(%) | 3.20 | 10.60 | 15.73 | 3.01 | - |
| 毛利构成(%) | |||||
| 服务类(%) | 59.33 | 48.05 | 47.45 | 40.26 | 51.27 |
| 开发类收入(%) | 29.61 | 45.36 | 36.25 | 48.19 | 44.15 |
| 软硬件销售(%) | 10.62 | 5.40 | 9.05 | 9.05 | 4.58 |
| 建设工程(%) | 0.45 | 1.18 | 7.25 | 2.50 | - |