| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品化软件销售收入(元) | 28,114,465.59 | 6,921,150.45 | 60,849,808.88 | 20,274,791.19 |
| 定制化软件开发收入(元) | 1,122,641.51 | 915,094.34 | 3,185,660.40 | 1,652,169.80 |
| 系统集成收入(元) | 15,242,923.93 | 9,205,261.81 | 30,842,305.19 | 3,101,242.30 |
| 运维收入(元) | 12,954,471.13 | 4,672,864.24 | 5,785,440.58 | 3,556,389.13 |
| 硬件销售收入(元) | 104,177.02 | - | 668,587.94 | - |
| 营业成本(元) | ||||
| 产品化软件销售收入(元) | 2,828,562.89 | 1,340,902.92 | 5,224,860.31 | 3,758,424.67 |
| 定制化软件开发收入(元) | 190,413.14 | 353,962.26 | 2,559,432.60 | 1,232,405.65 |
| 系统集成收入(元) | 10,438,664.69 | 8,404,592.07 | 22,307,514.43 | 2,754,310.41 |
| 运维收入(元) | 6,649,068.19 | 2,908,390.90 | 4,993,771.09 | 2,985,667.16 |
| 硬件销售收入(元) | - | - | 472,672.59 | - |
| 毛利(元) | ||||
| 产品化软件销售收入(元) | 25,285,902.70 | 5,580,247.53 | 55,624,948.57 | 16,516,366.52 |
| 定制化软件开发收入(元) | 932,228.37 | 561,132.08 | 626,227.80 | 419,764.15 |
| 系统集成收入(元) | 4,804,259.24 | 800,669.74 | 8,534,790.76 | 346,931.89 |
| 运维收入(元) | 6,305,402.94 | 1,764,473.34 | 791,669.49 | 570,721.97 |
| 硬件销售收入(元) | 104,177.02 | - | 195,915.35 | - |
| 毛利率(%) | ||||
| 产品化软件销售收入(%) | 89.94 | 80.63 | 91.41 | 81.46 |
| 定制化软件开发收入(%) | 83.04 | 61.32 | 19.66 | 25.41 |
| 系统集成收入(%) | 31.52 | 8.70 | 27.67 | 11.19 |
| 运维收入(%) | 48.67 | 37.76 | 13.68 | 16.05 |
| 硬件销售收入(%) | - | - | 29.30 | - |
| 收入构成(%) | ||||
| 产品化软件销售收入(%) | 48.86 | 31.87 | 60.05 | 70.93 |
| 定制化软件开发收入(%) | 1.95 | 4.21 | 3.14 | 5.78 |
| 系统集成收入(%) | 26.49 | 42.39 | 30.44 | 10.85 |
| 运维收入(%) | 22.51 | 21.52 | 5.71 | 12.44 |
| 硬件销售收入(%) | 0.18 | - | 0.66 | - |
| 毛利构成(%) | ||||
| 产品化软件销售收入(%) | 67.55 | 64.09 | 84.57 | 92.51 |
| 定制化软件开发收入(%) | 2.49 | 6.44 | 0.95 | 2.35 |
| 系统集成收入(%) | 12.83 | 9.20 | 12.98 | 1.94 |
| 运维收入(%) | 16.84 | 20.27 | 1.20 | 3.20 |
| 硬件销售收入(%) | 0.28 | - | 0.30 | - |