| 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) | 6,984,025.77 | 17,956,203.26 | 8,741,615.04 | 24,960,762.94 | 11,143,711.00 |
| 软件定制开发(元) | 4,984,702.32 | 15,284,414.95 | 10,797,323.64 | 9,354,492.83 | 1,838,395.80 |
| 软件和硬件销售(元) | 973,468.62 | 12,857,508.20 | 2,776,258.54 | 9,490,783.33 | 1,634,568.33 |
| 系统集成(元) | 6,614,640.60 | 7,008,819.21 | 1,543,500.18 | 9,519,486.86 | 2,340,122.55 |
| 营业成本(元) | |||||
| 技术服务(元) | 3,312,549.07 | 8,011,151.06 | 3,972,715.64 | 12,089,497.81 | 6,429,323.65 |
| 软件定制开发(元) | 2,892,296.84 | 7,500,349.18 | 5,950,804.04 | 9,286,264.49 | 3,771,425.07 |
| 软件和硬件销售(元) | 1,067,431.46 | 12,884,228.34 | 2,523,483.47 | 7,650,975.55 | 1,296,924.06 |
| 系统集成(元) | 4,354,065.68 | 4,903,907.56 | 1,131,302.59 | 9,041,445.86 | 2,382,930.25 |
| 毛利(元) | |||||
| 技术服务(元) | 3,671,476.70 | 9,945,052.20 | 4,768,899.40 | 12,871,265.13 | 4,714,387.35 |
| 软件定制开发(元) | 2,092,405.48 | 7,784,065.77 | 4,846,519.60 | 68,228.34 | -1,933,029.27 |
| 软件和硬件销售(元) | -93,962.84 | -26,720.14 | 252,775.07 | 1,839,807.78 | 337,644.27 |
| 系统集成(元) | 2,260,574.92 | 2,104,911.65 | 412,197.59 | 478,041.00 | -42,807.70 |
| 毛利率(%) | |||||
| 技术服务(%) | 52.57 | 55.39 | 54.55 | 51.57 | 42.31 |
| 软件定制开发(%) | 41.98 | 50.93 | 44.89 | 0.73 | -105.15 |
| 软件和硬件销售(%) | -9.65 | -0.21 | 9.10 | 19.39 | 20.66 |
| 系统集成(%) | 34.18 | 30.03 | 26.71 | 5.02 | -1.83 |
| 收入构成(%) | |||||
| 技术服务(%) | 35.71 | 33.81 | 36.64 | 46.81 | 65.72 |
| 软件定制开发(%) | 25.49 | 28.78 | 45.26 | 17.54 | 10.84 |
| 软件和硬件销售(%) | 4.98 | 24.21 | 11.64 | 17.80 | 9.64 |
| 系统集成(%) | 33.82 | 13.20 | 6.47 | 17.85 | 13.80 |
| 毛利构成(%) | |||||
| 技术服务(%) | 46.30 | 50.21 | 46.39 | 84.36 | 153.25 |
| 软件定制开发(%) | 26.38 | 39.30 | 47.14 | 0.45 | -62.84 |
| 软件和硬件销售(%) | -1.18 | -0.13 | 2.46 | 12.06 | 10.98 |
| 系统集成(%) | 28.50 | 10.63 | 4.01 | 3.13 | -1.39 |