| 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) | 9,349,616.14 | 17,818,750.03 | 8,109,551.68 | 16,484,458.67 | 6,828,942.18 |
| 技术开发(元) | 2,488,134.57 | 6,591,880.26 | 2,003,910.25 | 5,479,613.57 | 1,417,509.58 |
| 软件产品(元) | - | 178,761.06 | - | 2,296,210.80 | 2,171,874.52 |
| 硬件产品收入(元) | 212,389.38 | - | - | 88.50 | - |
| 租赁收入(元) | - | - | - | 196,630.98 | - |
| 即征即退软件销售(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 6,382,640.91 | 8,920,851.54 | - | 7,878,646.30 | - |
| 技术开发(元) | 966,213.85 | 2,277,933.24 | - | 3,000,979.27 | - |
| 软件产品(元) | - | 123,240.41 | - | 52,004.83 | - |
| 硬件产品收入(元) | 212,389.38 | - | - | - | - |
| 租赁收入(元) | - | - | - | 52,500.90 | - |
| 即征即退软件销售(元) | 116,205.81 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 2,966,975.23 | 8,897,898.49 | - | 8,605,812.37 | - |
| 技术开发(元) | 1,521,920.72 | 4,313,947.02 | - | 2,478,634.30 | - |
| 软件产品(元) | - | 55,520.65 | - | 2,244,205.97 | - |
| 硬件产品收入(元) | - | - | - | 88.50 | - |
| 租赁收入(元) | - | - | - | 144,130.08 | - |
| 即征即退软件销售(元) | -116,205.81 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 31.73 | 49.94 | - | 52.21 | - |
| 技术开发(%) | 61.17 | 65.44 | - | 45.23 | - |
| 软件产品(%) | - | 31.06 | - | 97.74 | - |
| 硬件产品收入(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | 73.30 | - |
| 即征即退软件销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 77.59 | 72.47 | 80.19 | 67.40 | 65.55 |
| 技术开发(%) | 20.65 | 26.81 | 19.81 | 22.41 | 13.61 |
| 软件产品(%) | - | 0.73 | 0.00 | 9.39 | 20.85 |
| 硬件产品收入(%) | 1.76 | - | - | 0.00 | - |
| 租赁收入(%) | - | - | - | 0.80 | - |
| 即征即退软件销售(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 67.85 | 67.07 | - | 63.88 | - |
| 技术开发(%) | 34.81 | 32.52 | - | 18.40 | - |
| 软件产品(%) | - | 0.42 | - | 16.66 | - |
| 硬件产品收入(%) | 0.00 | - | - | 0.00 | - |
| 租赁收入(%) | - | - | - | 1.07 | - |
| 即征即退软件销售(%) | -2.66 | - | - | - | - |