| 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) | |||||
| 代理产品销售收入(元) | 17,909,497.43 | 59,344,875.80 | 20,200,235.84 | 39,719,396.34 | 16,250,020.41 |
| 实施及运维服务收入(元) | 13,088,384.67 | 43,775,739.80 | 15,302,322.72 | 49,978,346.52 | 23,528,991.09 |
| 自有软件销售收入(元) | 3,752,965.28 | - | 3,959,986.67 | - | 6,071,565.07 |
| 销售自有软件收入(元) | - | 11,312,730.57 | - | 13,237,997.24 | - |
| 硬件销售收入(元) | 1,808,970.69 | - | - | - | - |
| 营业成本(元) | |||||
| 代理产品销售收入(元) | 15,116,494.21 | 49,528,182.56 | 17,089,092.68 | 33,440,823.27 | 12,868,274.72 |
| 实施及运维服务收入(元) | 9,009,642.89 | 28,611,314.19 | 6,766,775.88 | 27,682,577.77 | 14,754,561.26 |
| 自有软件销售收入(元) | 172,626.64 | - | 6,491.24 | - | 209,011.19 |
| 销售自有软件收入(元) | - | 1,747,645.73 | - | 449,635.02 | - |
| 硬件销售收入(元) | 1,368,844.43 | - | - | - | - |
| 毛利(元) | |||||
| 代理产品销售收入(元) | 2,793,003.22 | 9,816,693.24 | 3,111,143.16 | 6,278,573.07 | 3,381,745.69 |
| 实施及运维服务收入(元) | 4,078,741.78 | 15,164,425.61 | 8,535,546.84 | 22,295,768.75 | 8,774,429.83 |
| 自有软件销售收入(元) | 3,580,338.64 | - | 3,953,495.43 | - | 5,862,553.88 |
| 销售自有软件收入(元) | - | 9,565,084.84 | - | 12,788,362.22 | - |
| 硬件销售收入(元) | 440,126.26 | - | - | - | - |
| 毛利率(%) | |||||
| 代理产品销售收入(%) | 15.60 | 16.54 | 15.40 | 15.81 | 20.81 |
| 实施及运维服务收入(%) | 31.16 | 34.64 | 55.78 | 44.61 | 37.29 |
| 自有软件销售收入(%) | 95.40 | - | 99.84 | - | 96.56 |
| 销售自有软件收入(%) | - | 84.55 | - | 96.60 | - |
| 硬件销售收入(%) | 24.33 | - | - | - | - |
| 收入构成(%) | |||||
| 代理产品销售收入(%) | 48.99 | 51.86 | 51.19 | 38.59 | 35.44 |
| 实施及运维服务收入(%) | 35.80 | 38.25 | 38.78 | 48.55 | 51.32 |
| 自有软件销售收入(%) | 10.27 | - | 10.03 | - | 13.24 |
| 销售自有软件收入(%) | - | 9.89 | - | 12.86 | - |
| 硬件销售收入(%) | 4.95 | - | - | - | - |
| 毛利构成(%) | |||||
| 代理产品销售收入(%) | 25.64 | 28.42 | 19.94 | 15.18 | 18.77 |
| 实施及运维服务收入(%) | 37.45 | 43.90 | 54.71 | 53.90 | 48.70 |
| 自有软件销售收入(%) | 32.87 | - | 25.34 | - | 32.54 |
| 销售自有软件收入(%) | - | 27.69 | - | 30.92 | - |
| 硬件销售收入(%) | 4.04 | - | - | - | - |