| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 系统集成(元) | 27,561,761.08 | 162,912,605.27 | 28,133,185.12 | 106,570,770.13 |
| 应用软件(元) | - | 54,347,298.09 | 12,309,682.51 | 74,497,278.76 |
| 运维服务(元) | 7,456,463.99 | 13,237,937.55 | 4,301,545.68 | 21,890,142.44 |
| 软件应用(元) | 13,331,471.41 | - | - | - |
| 营业成本(元) | ||||
| 系统集成(元) | 24,953,265.89 | 108,056,622.20 | 20,523,659.18 | 80,839,087.42 |
| 应用软件(元) | - | 28,865,847.12 | 6,481,372.41 | 33,644,766.62 |
| 运维服务(元) | 3,248,979.90 | 5,452,774.72 | 1,835,745.32 | 9,099,837.07 |
| 软件应用(元) | 8,928,354.38 | - | - | - |
| 毛利(元) | ||||
| 系统集成(元) | 2,608,495.19 | 54,855,983.07 | 7,609,525.94 | 25,731,682.71 |
| 应用软件(元) | - | 25,481,450.97 | 5,828,310.10 | 40,852,512.14 |
| 运维服务(元) | 4,207,484.09 | 7,785,162.83 | 2,465,800.36 | 12,790,305.37 |
| 软件应用(元) | 4,403,117.03 | - | - | - |
| 毛利率(%) | ||||
| 系统集成(%) | 9.46 | 33.67 | 27.05 | 24.15 |
| 应用软件(%) | - | 46.89 | 47.35 | 54.84 |
| 运维服务(%) | 56.43 | 58.81 | 57.32 | 58.43 |
| 软件应用(%) | 33.03 | - | - | - |
| 收入构成(%) | ||||
| 系统集成(%) | 57.01 | 70.68 | 62.88 | 52.51 |
| 应用软件(%) | - | 23.58 | 27.51 | 36.71 |
| 运维服务(%) | 15.42 | 5.74 | 9.61 | 10.79 |
| 软件应用(%) | 27.57 | - | - | - |
| 毛利构成(%) | ||||
| 系统集成(%) | 23.25 | 62.25 | 47.85 | 32.42 |
| 应用软件(%) | - | 28.92 | 36.65 | 51.47 |
| 运维服务(%) | 37.50 | 8.83 | 15.50 | 16.11 |
| 软件应用(%) | 39.25 | - | - | - |