| 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) | 12,669,386.05 | 15,199,716.47 | 6,984,025.77 | 17,956,203.26 | 8,741,615.04 |
| 软件定制开发(元) | 10,887,478.61 | 14,388,198.50 | 4,984,702.32 | 15,284,414.95 | 10,797,323.64 |
| 软件和硬件销售(元) | 1,918,598.67 | 6,208,163.98 | 973,468.62 | 12,857,508.20 | 2,776,258.54 |
| 系统集成(元) | 5,606,220.36 | 11,724,887.52 | 6,614,640.60 | 7,008,819.21 | 1,543,500.18 |
| 营业成本(元) | |||||
| 技术服务(元) | 5,325,755.14 | 8,520,082.77 | 3,312,549.07 | 8,011,151.06 | 3,972,715.64 |
| 软件定制开发(元) | 8,556,188.46 | 10,281,053.95 | 2,892,296.84 | 7,500,349.18 | 5,950,804.04 |
| 软件和硬件销售(元) | 1,536,789.21 | 4,846,642.25 | 1,067,431.46 | 12,884,228.34 | 2,523,483.47 |
| 系统集成(元) | 4,106,109.22 | 7,655,165.00 | 4,354,065.68 | 4,903,907.56 | 1,131,302.59 |
| 毛利(元) | |||||
| 技术服务(元) | 7,343,630.91 | 6,679,633.70 | 3,671,476.70 | 9,945,052.20 | 4,768,899.40 |
| 软件定制开发(元) | 2,331,290.15 | 4,107,144.55 | 2,092,405.48 | 7,784,065.77 | 4,846,519.60 |
| 软件和硬件销售(元) | 381,809.46 | 1,361,521.73 | -93,962.84 | -26,720.14 | 252,775.07 |
| 系统集成(元) | 1,500,111.14 | 4,069,722.52 | 2,260,574.92 | 2,104,911.65 | 412,197.59 |
| 毛利率(%) | |||||
| 技术服务(%) | 57.96 | 43.95 | 52.57 | 55.39 | 54.55 |
| 软件定制开发(%) | 21.41 | 28.55 | 41.98 | 50.93 | 44.89 |
| 软件和硬件销售(%) | 19.90 | 21.93 | -9.65 | -0.21 | 9.10 |
| 系统集成(%) | 26.76 | 34.71 | 34.18 | 30.03 | 26.71 |
| 收入构成(%) | |||||
| 技术服务(%) | 40.76 | 31.99 | 35.71 | 33.81 | 36.64 |
| 软件定制开发(%) | 35.03 | 30.28 | 25.49 | 28.78 | 45.26 |
| 软件和硬件销售(%) | 6.17 | 13.06 | 4.98 | 24.21 | 11.64 |
| 系统集成(%) | 18.04 | 24.67 | 33.82 | 13.20 | 6.47 |
| 毛利构成(%) | |||||
| 技术服务(%) | 63.54 | 41.19 | 46.30 | 50.21 | 46.39 |
| 软件定制开发(%) | 20.17 | 25.32 | 26.38 | 39.30 | 47.14 |
| 软件和硬件销售(%) | 3.30 | 8.40 | -1.18 | -0.13 | 2.46 |
| 系统集成(%) | 12.98 | 25.09 | 28.50 | 10.63 | 4.01 |