| 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) | |||||
| 技术服务(元) | 14,449,931.96 | 34,941,828.90 | 18,420,696.73 | 12,889,875.49 | 10,682,821.07 |
| 软件产品销售(元) | 607,690.27 | 644,914.19 | 274,031.88 | 646,584.05 | 369,189.36 |
| 软件开发(元) | 7,097,595.71 | 25,034,305.34 | 10,026,227.40 | 31,729,342.08 | 17,413,536.28 |
| 外购软硬件销售(元) | 133,961.95 | 1,847,599.14 | 420,068.53 | 4,806,413.98 | 1,445,513.34 |
| 维修劳务费(元) | - | 424.78 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 10,727,833.44 | 30,117,261.83 | 14,252,679.14 | 8,761,548.21 | 6,648,390.35 |
| 软件产品销售(元) | 3,454.12 | 39,025.38 | 10,901.81 | 54,597.60 | 34,597.67 |
| 软件开发(元) | 2,783,991.20 | 7,446,411.04 | 3,593,401.89 | 18,922,260.79 | 8,464,228.05 |
| 外购软硬件销售(元) | 98,953.58 | 1,608,989.86 | 322,861.97 | 4,155,597.30 | 1,236,989.04 |
| 维修劳务费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 3,722,098.52 | 4,824,567.07 | 4,168,017.59 | 4,128,327.28 | 4,034,430.72 |
| 软件产品销售(元) | 604,236.15 | 605,888.81 | 263,130.07 | 591,986.45 | 334,591.69 |
| 软件开发(元) | 4,313,604.51 | 17,587,894.30 | 6,432,825.51 | 12,807,081.29 | 8,949,308.23 |
| 外购软硬件销售(元) | 35,008.37 | 238,609.28 | 97,206.56 | 650,816.68 | 208,524.30 |
| 维修劳务费(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 25.76 | 13.81 | 22.63 | 32.03 | 37.77 |
| 软件产品销售(%) | 99.43 | 93.95 | 96.02 | 91.56 | 90.63 |
| 软件开发(%) | 60.78 | 70.26 | 64.16 | 40.36 | 51.39 |
| 外购软硬件销售(%) | 26.13 | 12.91 | 23.14 | 13.54 | 14.43 |
| 维修劳务费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 64.83 | 55.93 | 63.21 | 25.74 | 35.72 |
| 软件产品销售(%) | 2.73 | 1.03 | 0.94 | 1.29 | 1.23 |
| 软件开发(%) | 31.84 | 40.07 | 34.41 | 63.37 | 58.22 |
| 外购软硬件销售(%) | 0.60 | 2.96 | 1.44 | 9.60 | 4.83 |
| 维修劳务费(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 42.91 | 20.74 | 38.03 | 22.71 | 29.83 |
| 软件产品销售(%) | 6.97 | 2.61 | 2.40 | 3.26 | 2.47 |
| 软件开发(%) | 49.72 | 75.62 | 58.69 | 70.45 | 66.16 |
| 外购软硬件销售(%) | 0.40 | 1.03 | 0.89 | 3.58 | 1.54 |
| 维修劳务费(%) | - | 0.00 | - | - | - |