| 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) | |||||
| 软件开发服务(元) | 660,000.00 | 3,770,511.01 | 1,067,008.28 | 2,923,073.59 | 141,198.11 |
| 系统运维服务(元) | 7,149,030.94 | 16,024,921.96 | 7,184,452.73 | 14,590,251.82 | 6,844,737.54 |
| 硬件销售(元) | 1,466,430.03 | 3,466,434.13 | 1,462,838.49 | 6,325,348.52 | 2,675,480.45 |
| 资产管理服务(元) | 5,308,781.24 | 17,200,151.98 | 7,614,126.97 | 20,483,122.68 | 9,652,621.80 |
| 营业成本(元) | |||||
| 软件开发服务(元) | 372,012.82 | 1,814,626.94 | 726,208.95 | 1,513,803.08 | 41,391.52 |
| 系统运维服务(元) | 3,711,999.72 | 8,518,973.70 | 3,941,536.59 | 7,414,510.54 | 3,533,377.96 |
| 硬件销售(元) | 574,102.71 | 1,493,191.39 | 674,034.47 | 3,183,046.56 | 1,419,512.42 |
| 资产管理服务(元) | 2,902,166.53 | 9,068,957.00 | 4,413,002.54 | 10,363,180.09 | 5,069,570.31 |
| 毛利(元) | |||||
| 软件开发服务(元) | 287,987.18 | 1,955,884.07 | 340,799.33 | 1,409,270.51 | 99,806.59 |
| 系统运维服务(元) | 3,437,031.22 | 7,505,948.26 | 3,242,916.14 | 7,175,741.28 | 3,311,359.58 |
| 硬件销售(元) | 892,327.32 | 1,973,242.74 | 788,804.02 | 3,142,301.96 | 1,255,968.03 |
| 资产管理服务(元) | 2,406,614.71 | 8,131,194.98 | 3,201,124.43 | 10,119,942.59 | 4,583,051.49 |
| 毛利率(%) | |||||
| 软件开发服务(%) | 43.63 | 51.87 | 31.94 | 48.21 | 70.69 |
| 系统运维服务(%) | 48.08 | 46.84 | 45.14 | 49.18 | 48.38 |
| 硬件销售(%) | 60.85 | 56.92 | 53.92 | 49.68 | 46.94 |
| 资产管理服务(%) | 45.33 | 47.27 | 42.04 | 49.41 | 47.48 |
| 收入构成(%) | |||||
| 软件开发服务(%) | 4.53 | 9.32 | 6.16 | 6.60 | 0.73 |
| 系统运维服务(%) | 49.02 | 39.60 | 41.46 | 32.92 | 35.44 |
| 硬件销售(%) | 10.05 | 8.57 | 8.44 | 14.27 | 13.85 |
| 资产管理服务(%) | 36.40 | 42.51 | 43.94 | 46.21 | 49.98 |
| 毛利构成(%) | |||||
| 软件开发服务(%) | 4.10 | 10.00 | 4.50 | 6.45 | 1.08 |
| 系统运维服务(%) | 48.93 | 38.36 | 42.82 | 32.85 | 35.80 |
| 硬件销售(%) | 12.70 | 10.08 | 10.42 | 14.38 | 13.58 |
| 资产管理服务(%) | 34.26 | 41.56 | 42.27 | 46.32 | 49.55 |