| 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) | |||||
| 内控咨询服务(元) | 3,692,349.51 | 11,705,999.89 | 4,026,371.76 | 13,229,426.84 | 3,223,356.99 |
| 软件技术服务(元) | 4,733,257.71 | 13,932,420.50 | 5,028,577.55 | 13,992,297.61 | 3,992,352.60 |
| 软硬件代理销售(元) | 1,960,241.29 | 4,018,721.50 | 1,492,997.26 | 1,769,223.12 | 570,287.03 |
| 自有软件销售(元) | 41,149.44 | 6,976,235.53 | 118,715.62 | 7,182,533.92 | 1,337,231.60 |
| 营业成本(元) | |||||
| 内控咨询服务(元) | 2,676,392.68 | 7,790,427.94 | 2,920,573.86 | 10,006,500.57 | 3,313,652.41 |
| 软件技术服务(元) | 3,875,799.67 | 10,047,157.17 | 3,611,846.70 | 11,102,768.37 | 4,575,178.74 |
| 软硬件代理销售(元) | 763,055.24 | 1,069,631.68 | 518,883.08 | 875,470.81 | 206,786.98 |
| 自有软件销售(元) | - | 824,005.06 | - | 5,153,571.93 | 459,901.08 |
| 毛利(元) | |||||
| 内控咨询服务(元) | 1,015,956.83 | 3,915,571.95 | 1,105,797.90 | 3,222,926.27 | -90,295.42 |
| 软件技术服务(元) | 857,458.04 | 3,885,263.33 | 1,416,730.85 | 2,889,529.24 | -582,826.14 |
| 软硬件代理销售(元) | 1,197,186.05 | 2,949,089.82 | 974,114.18 | 893,752.31 | 363,500.05 |
| 自有软件销售(元) | 41,149.44 | 6,152,230.47 | 118,715.62 | 2,028,961.99 | 877,330.52 |
| 毛利率(%) | |||||
| 内控咨询服务(%) | 27.52 | 33.45 | 27.46 | 24.36 | -2.80 |
| 软件技术服务(%) | 18.12 | 27.89 | 28.17 | 20.65 | -14.60 |
| 软硬件代理销售(%) | 61.07 | 73.38 | 65.25 | 50.52 | 63.74 |
| 自有软件销售(%) | - | 88.19 | - | 28.25 | 65.61 |
| 收入构成(%) | |||||
| 内控咨询服务(%) | 35.41 | 31.95 | 37.75 | 36.57 | 35.33 |
| 软件技术服务(%) | 45.39 | 38.03 | 47.14 | 38.68 | 43.76 |
| 软硬件代理销售(%) | 18.80 | 10.97 | 14.00 | 4.89 | 6.25 |
| 自有软件销售(%) | 0.39 | 19.04 | 1.11 | 19.86 | 14.66 |
| 毛利构成(%) | |||||
| 内控咨询服务(%) | 32.65 | 23.17 | 30.59 | 35.67 | -15.91 |
| 软件技术服务(%) | 27.56 | 22.99 | 39.19 | 31.98 | -102.66 |
| 软硬件代理销售(%) | 38.47 | 17.45 | 26.94 | 9.89 | 64.03 |
| 自有软件销售(%) | 1.32 | 36.40 | 3.28 | 22.46 | 154.54 |