| 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) | |||||
| 技术服务(元) | 13,688,543.51 | 29,208,872.08 | 14,449,931.96 | 34,941,828.90 | 18,420,696.73 |
| 软件产品销售(元) | 431,350.45 | 1,217,881.42 | 607,690.27 | 644,914.19 | 274,031.88 |
| 软件开发(元) | 8,756,648.75 | 25,816,995.68 | 7,097,595.71 | 25,034,305.34 | 10,026,227.40 |
| 外购软硬件销售(元) | 92,366.37 | 534,036.27 | 133,961.95 | 1,847,599.14 | 420,068.53 |
| 维修劳务费(元) | - | 46,837.17 | - | 424.78 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 9,815,439.45 | 25,153,035.80 | 10,727,833.44 | 30,117,261.83 | 14,252,679.14 |
| 软件产品销售(元) | - | 3,454.12 | 3,454.12 | 39,025.38 | 10,901.81 |
| 软件开发(元) | 5,048,452.59 | 16,057,613.83 | 2,783,991.20 | 7,446,411.04 | 3,593,401.89 |
| 外购软硬件销售(元) | 88,106.46 | 437,679.21 | 98,953.58 | 1,608,989.86 | 322,861.97 |
| 维修劳务费(元) | - | 1,281.41 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 3,873,104.06 | 4,055,836.28 | 3,722,098.52 | 4,824,567.07 | 4,168,017.59 |
| 软件产品销售(元) | 431,350.45 | 1,214,427.30 | 604,236.15 | 605,888.81 | 263,130.07 |
| 软件开发(元) | 3,708,196.16 | 9,759,381.85 | 4,313,604.51 | 17,587,894.30 | 6,432,825.51 |
| 外购软硬件销售(元) | 4,259.91 | 96,357.06 | 35,008.37 | 238,609.28 | 97,206.56 |
| 维修劳务费(元) | - | 45,555.76 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 28.29 | 13.89 | 25.76 | 13.81 | 22.63 |
| 软件产品销售(%) | - | 99.72 | 99.43 | 93.95 | 96.02 |
| 软件开发(%) | 42.35 | 37.80 | 60.78 | 70.26 | 64.16 |
| 外购软硬件销售(%) | 4.61 | 18.04 | 26.13 | 12.91 | 23.14 |
| 维修劳务费(%) | - | 97.26 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 59.60 | 51.40 | 64.83 | 55.93 | 63.21 |
| 软件产品销售(%) | 1.88 | 2.14 | 2.73 | 1.03 | 0.94 |
| 软件开发(%) | 38.12 | 45.43 | 31.84 | 40.07 | 34.41 |
| 外购软硬件销售(%) | 0.40 | 0.94 | 0.60 | 2.96 | 1.44 |
| 维修劳务费(%) | - | 0.08 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 48.31 | 26.73 | 42.91 | 20.74 | 38.03 |
| 软件产品销售(%) | 5.38 | 8.00 | 6.97 | 2.61 | 2.40 |
| 软件开发(%) | 46.25 | 64.33 | 49.72 | 75.62 | 58.69 |
| 外购软硬件销售(%) | 0.05 | 0.64 | 0.40 | 1.03 | 0.89 |
| 维修劳务费(%) | - | 0.30 | - | 0.00 | - |