| 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) | |||||
| 内控咨询服务(元) | 5,297,415.48 | 14,510,991.06 | 3,692,349.51 | 11,705,999.89 | 4,026,371.76 |
| 软件技术服务(元) | 6,835,480.19 | 17,514,024.75 | 4,733,257.71 | 13,932,420.50 | 5,028,577.55 |
| 软硬件代理销售(元) | 521,004.93 | 3,487,180.12 | 1,960,241.29 | 4,018,721.50 | 1,492,997.26 |
| 自有软件销售(元) | 182,460.17 | 613,894.12 | 41,149.44 | 6,976,235.53 | 118,715.62 |
| 营业成本(元) | |||||
| 内控咨询服务(元) | 2,862,908.54 | 9,941,866.38 | 2,676,392.68 | 7,790,427.94 | 2,920,573.86 |
| 软件技术服务(元) | 4,130,374.42 | 8,752,699.47 | 3,875,799.67 | 10,047,157.17 | 3,611,846.70 |
| 软硬件代理销售(元) | 67,401.17 | 2,197,097.77 | 763,055.24 | 1,069,631.68 | 518,883.08 |
| 自有软件销售(元) | - | 231,349.84 | - | 824,005.06 | - |
| 毛利(元) | |||||
| 内控咨询服务(元) | 2,434,506.94 | 4,569,124.68 | 1,015,956.83 | 3,915,571.95 | 1,105,797.90 |
| 软件技术服务(元) | 2,705,105.77 | 8,761,325.28 | 857,458.04 | 3,885,263.33 | 1,416,730.85 |
| 软硬件代理销售(元) | 453,603.76 | 1,290,082.35 | 1,197,186.05 | 2,949,089.82 | 974,114.18 |
| 自有软件销售(元) | 182,460.17 | 382,544.28 | 41,149.44 | 6,152,230.47 | 118,715.62 |
| 毛利率(%) | |||||
| 内控咨询服务(%) | 45.96 | 31.49 | 27.52 | 33.45 | 27.46 |
| 软件技术服务(%) | 39.57 | 50.02 | 18.12 | 27.89 | 28.17 |
| 软硬件代理销售(%) | 87.06 | 37.00 | 61.07 | 73.38 | 65.25 |
| 自有软件销售(%) | - | 62.31 | - | 88.19 | - |
| 收入构成(%) | |||||
| 内控咨询服务(%) | 41.27 | 40.17 | 35.41 | 31.95 | 37.75 |
| 软件技术服务(%) | 53.25 | 48.48 | 45.39 | 38.03 | 47.14 |
| 软硬件代理销售(%) | 4.06 | 9.65 | 18.80 | 10.97 | 14.00 |
| 自有软件销售(%) | 1.42 | 1.70 | 0.39 | 19.04 | 1.11 |
| 毛利构成(%) | |||||
| 内控咨询服务(%) | 42.15 | 30.45 | 32.65 | 23.17 | 30.59 |
| 软件技术服务(%) | 46.84 | 58.40 | 27.56 | 22.99 | 39.19 |
| 软硬件代理销售(%) | 7.85 | 8.60 | 38.47 | 17.45 | 26.94 |
| 自有软件销售(%) | 3.16 | 2.55 | 1.32 | 36.40 | 3.28 |