| 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) | |||||
| 产品化软件销售收入(元) | 6,921,150.45 | 60,849,808.88 | 20,274,791.19 | 48,118,921.98 | 3,557,812.67 |
| 定制化软件开发收入(元) | 915,094.34 | 3,185,660.40 | 1,652,169.80 | 2,610,377.36 | 642,578.59 |
| 系统集成收入(元) | 9,205,261.81 | 30,842,305.19 | 3,101,242.30 | 30,352,948.38 | 16,819,297.68 |
| 硬件销售收入(元) | - | 668,587.94 | - | 2,826,757.21 | 4,322,167.06 |
| 运维收入(元) | 4,672,864.24 | 5,785,440.58 | 3,556,389.13 | 12,675,864.58 | 1,690,949.08 |
| 营业成本(元) | |||||
| 产品化软件销售收入(元) | 1,340,902.92 | 5,224,860.31 | 3,758,424.67 | 2,334,361.05 | 223,672.69 |
| 定制化软件开发收入(元) | 353,962.26 | 2,559,432.60 | 1,232,405.65 | 399,142.20 | 311,810.37 |
| 系统集成收入(元) | 8,404,592.07 | 22,307,514.43 | 2,754,310.41 | 17,529,157.55 | 12,398,468.40 |
| 硬件销售收入(元) | - | 472,672.59 | - | 2,503,542.84 | 4,007,492.18 |
| 运维收入(元) | 2,908,390.90 | 4,993,771.09 | 2,985,667.16 | 11,355,473.25 | 1,561,442.55 |
| 毛利(元) | |||||
| 产品化软件销售收入(元) | 5,580,247.53 | 55,624,948.57 | 16,516,366.52 | 45,784,560.93 | 3,334,139.98 |
| 定制化软件开发收入(元) | 561,132.08 | 626,227.80 | 419,764.15 | 2,211,235.16 | 330,768.22 |
| 系统集成收入(元) | 800,669.74 | 8,534,790.76 | 346,931.89 | 12,823,790.83 | 4,420,829.28 |
| 硬件销售收入(元) | - | 195,915.35 | - | 323,214.37 | 314,674.88 |
| 运维收入(元) | 1,764,473.34 | 791,669.49 | 570,721.97 | 1,320,391.33 | 129,506.53 |
| 毛利率(%) | |||||
| 产品化软件销售收入(%) | 80.63 | 91.41 | 81.46 | 95.15 | 93.71 |
| 定制化软件开发收入(%) | 61.32 | 19.66 | 25.41 | 84.71 | 51.48 |
| 系统集成收入(%) | 8.70 | 27.67 | 11.19 | 42.25 | 26.28 |
| 硬件销售收入(%) | - | 29.30 | - | 11.43 | 7.28 |
| 运维收入(%) | 37.76 | 13.68 | 16.05 | 10.42 | 7.66 |
| 收入构成(%) | |||||
| 产品化软件销售收入(%) | 31.87 | 60.05 | 70.93 | 49.82 | 13.16 |
| 定制化软件开发收入(%) | 4.21 | 3.14 | 5.78 | 2.70 | 2.38 |
| 系统集成收入(%) | 42.39 | 30.44 | 10.85 | 31.43 | 62.22 |
| 硬件销售收入(%) | - | 0.66 | - | 2.93 | 15.99 |
| 运维收入(%) | 21.52 | 5.71 | 12.44 | 13.12 | 6.26 |
| 毛利构成(%) | |||||
| 产品化软件销售收入(%) | 64.09 | 84.57 | 92.51 | 73.30 | 39.09 |
| 定制化软件开发收入(%) | 6.44 | 0.95 | 2.35 | 3.54 | 3.88 |
| 系统集成收入(%) | 9.20 | 12.98 | 1.94 | 20.53 | 51.83 |
| 硬件销售收入(%) | - | 0.30 | - | 0.52 | 3.69 |
| 运维收入(%) | 20.27 | 1.20 | 3.20 | 2.11 | 1.52 |