| 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) | |||||
| 软件开发类(元) | 6,388,317.91 | 7,141,559.40 | 2,179,973.68 | 7,704,265.95 | 687,910.34 |
| 商品销售类(元) | 244,671.77 | 951,217.61 | 443,762.03 | 2,224,334.40 | 478,227.39 |
| 系统集成类(元) | 9,476,205.04 | 44,817,423.04 | 21,046,408.33 | 62,049,180.30 | 26,035,055.47 |
| 其他服务类(元) | 1,464,185.78 | 2,054,905.56 | 546,770.76 | 1,770,456.67 | 818,174.41 |
| 营业成本(元) | |||||
| 软件开发类(元) | 4,892,311.31 | 2,797,388.23 | 308,305.78 | 2,158,487.85 | 492,484.79 |
| 商品销售类(元) | 154,316.98 | 760,750.07 | 364,072.82 | 1,717,440.56 | 382,129.31 |
| 系统集成类(元) | 5,307,189.35 | 31,834,980.83 | 14,509,187.98 | 42,999,022.40 | 16,713,926.88 |
| 其他服务类(元) | 175,514.39 | 168,170.25 | 78,434.65 | 313,452.01 | 51,826.10 |
| 毛利(元) | |||||
| 软件开发类(元) | 1,496,006.60 | 4,344,171.17 | 1,871,667.90 | 5,545,778.10 | 195,425.55 |
| 商品销售类(元) | 90,354.79 | 190,467.54 | 79,689.21 | 506,893.84 | 96,098.08 |
| 系统集成类(元) | 4,169,015.69 | 12,982,442.21 | 6,537,220.35 | 19,050,157.90 | 9,321,128.59 |
| 其他服务类(元) | 1,288,671.39 | 1,886,735.31 | 468,336.11 | 1,457,004.66 | 766,348.31 |
| 毛利率(%) | |||||
| 软件开发类(%) | 23.42 | 60.83 | 85.86 | 71.98 | 28.41 |
| 商品销售类(%) | 36.93 | 20.02 | 17.96 | 22.79 | 20.09 |
| 系统集成类(%) | 43.99 | 28.97 | 31.06 | 30.70 | 35.80 |
| 其他服务类(%) | 88.01 | 91.82 | 85.65 | 82.30 | 93.67 |
| 收入构成(%) | |||||
| 软件开发类(%) | 36.35 | 12.99 | 9.00 | 10.45 | 2.46 |
| 商品销售类(%) | 1.39 | 1.73 | 1.83 | 3.02 | 1.71 |
| 系统集成类(%) | 53.92 | 81.54 | 86.91 | 84.14 | 92.92 |
| 其他服务类(%) | 8.33 | 3.74 | 2.26 | 2.40 | 2.92 |
| 毛利构成(%) | |||||
| 软件开发类(%) | 21.24 | 22.39 | 20.90 | 20.88 | 1.88 |
| 商品销售类(%) | 1.28 | 0.98 | 0.89 | 1.91 | 0.93 |
| 系统集成类(%) | 59.18 | 66.91 | 72.99 | 71.73 | 89.81 |
| 其他服务类(%) | 18.29 | 9.72 | 5.23 | 5.49 | 7.38 |