| 2025年中报 | 2024年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 系统集成(元) | 28,133,185.12 | 106,570,770.13 | 17,050,809.53 |
| 应用软件(元) | 12,309,682.51 | 74,497,278.76 | 16,012,026.70 |
| 运维服务(元) | 4,301,545.68 | 21,890,142.44 | 7,823,769.57 |
| 营业成本(元) | |||
| 系统集成(元) | 20,523,659.18 | 80,839,087.42 | 14,585,556.03 |
| 应用软件(元) | 6,481,372.41 | 33,644,766.62 | 7,621,810.93 |
| 运维服务(元) | 1,835,745.32 | 9,099,837.07 | 3,028,095.86 |
| 毛利(元) | |||
| 系统集成(元) | 7,609,525.94 | 25,731,682.71 | 2,465,253.50 |
| 应用软件(元) | 5,828,310.10 | 40,852,512.14 | 8,390,215.77 |
| 运维服务(元) | 2,465,800.36 | 12,790,305.37 | 4,795,673.71 |
| 毛利率(%) | |||
| 系统集成(%) | 27.05 | 24.15 | 14.46 |
| 应用软件(%) | 47.35 | 54.84 | 52.40 |
| 运维服务(%) | 57.32 | 58.43 | 61.30 |
| 收入构成(%) | |||
| 系统集成(%) | 62.88 | 52.51 | 41.70 |
| 应用软件(%) | 27.51 | 36.71 | 39.16 |
| 运维服务(%) | 9.61 | 10.79 | 19.14 |
| 毛利构成(%) | |||
| 系统集成(%) | 47.85 | 32.42 | 15.75 |
| 应用软件(%) | 36.65 | 51.47 | 53.61 |
| 运维服务(%) | 15.50 | 16.11 | 30.64 |