| 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) | |||||
| 软件开发服务(元) | 1,067,008.28 | 2,923,073.59 | 141,198.11 | 3,936,849.65 | 629,707.47 |
| 系统运维服务(元) | 7,184,452.73 | 14,590,251.82 | 6,844,737.54 | 14,670,397.84 | 7,119,429.62 |
| 硬件销售(元) | 1,462,838.49 | 6,325,348.52 | 2,675,480.45 | 6,384,673.05 | 2,590,261.46 |
| 资产管理服务(元) | 7,614,126.97 | 20,483,122.68 | 9,652,621.80 | 15,909,204.94 | 6,914,988.58 |
| 营业成本(元) | |||||
| 软件开发服务(元) | 726,208.95 | 1,513,803.08 | 41,391.52 | 1,443,052.56 | 324,747.65 |
| 系统运维服务(元) | 3,941,536.59 | 7,414,510.54 | 3,533,377.96 | 8,712,346.24 | 4,988,974.35 |
| 硬件销售(元) | 674,034.47 | 3,183,046.56 | 1,419,512.42 | 2,943,879.64 | 1,111,121.77 |
| 资产管理服务(元) | 4,413,002.54 | 10,363,180.09 | 5,069,570.31 | 6,567,054.40 | 2,529,905.86 |
| 毛利(元) | |||||
| 软件开发服务(元) | 340,799.33 | 1,409,270.51 | 99,806.59 | 2,493,797.09 | 304,959.82 |
| 系统运维服务(元) | 3,242,916.14 | 7,175,741.28 | 3,311,359.58 | 5,958,051.60 | 2,130,455.27 |
| 硬件销售(元) | 788,804.02 | 3,142,301.96 | 1,255,968.03 | 3,440,793.41 | 1,479,139.69 |
| 资产管理服务(元) | 3,201,124.43 | 10,119,942.59 | 4,583,051.49 | 9,342,150.54 | 4,385,082.72 |
| 毛利率(%) | |||||
| 软件开发服务(%) | 31.94 | 48.21 | 70.69 | 63.34 | 48.43 |
| 系统运维服务(%) | 45.14 | 49.18 | 48.38 | 40.61 | 29.92 |
| 硬件销售(%) | 53.92 | 49.68 | 46.94 | 53.89 | 57.10 |
| 资产管理服务(%) | 42.04 | 49.41 | 47.48 | 58.72 | 63.41 |
| 收入构成(%) | |||||
| 软件开发服务(%) | 6.16 | 6.60 | 0.73 | 9.63 | 3.65 |
| 系统运维服务(%) | 41.46 | 32.92 | 35.44 | 35.87 | 41.26 |
| 硬件销售(%) | 8.44 | 14.27 | 13.85 | 15.61 | 15.01 |
| 资产管理服务(%) | 43.94 | 46.21 | 49.98 | 38.90 | 40.08 |
| 毛利构成(%) | |||||
| 软件开发服务(%) | 4.50 | 6.45 | 1.08 | 11.74 | 3.67 |
| 系统运维服务(%) | 42.82 | 32.85 | 35.80 | 28.06 | 25.67 |
| 硬件销售(%) | 10.42 | 14.38 | 13.58 | 16.20 | 17.82 |
| 资产管理服务(%) | 42.27 | 46.32 | 49.55 | 43.99 | 52.83 |