| 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) | |||||
| 软件销售(元) | 5,689,234.71 | 11,122,496.97 | 3,992,850.95 | 9,122,226.18 | 4,190,289.38 |
| 实施培训(元) | 96,179.25 | 296,226.40 | 112,264.14 | 342,070.30 | 118,957.13 |
| 维护费(元) | 913,352.46 | - | 681,528.76 | - | 642,913.35 |
| 维护服务(元) | - | 1,449,621.24 | - | 1,197,701.07 | - |
| 硬件(元) | - | 88,535.45 | 21,793.95 | 73,008.85 | - |
| 营业成本(元) | |||||
| 软件销售(元) | 2,315,789.06 | 3,963,426.85 | 1,383,721.61 | 2,773,955.43 | 1,269,792.01 |
| 实施培训(元) | 50,999.36 | 166,485.38 | 72,134.86 | 123,457.09 | 37,416.11 |
| 维护费(元) | 290,293.33 | - | 223,334.01 | - | 177,393.88 |
| 维护服务(元) | - | 480,956.98 | - | 385,521.14 | - |
| 硬件(元) | - | 58,858.27 | - | 53,832.03 | - |
| 毛利(元) | |||||
| 软件销售(元) | 3,373,445.65 | 7,159,070.12 | 2,609,129.34 | 6,348,270.75 | 2,920,497.37 |
| 实施培训(元) | 45,179.89 | 129,741.02 | 40,129.28 | 218,613.21 | 81,541.02 |
| 维护费(元) | 623,059.13 | - | 458,194.75 | - | 465,519.47 |
| 维护服务(元) | - | 968,664.26 | - | 812,179.93 | - |
| 硬件(元) | - | 29,677.18 | 21,793.95 | 19,176.82 | - |
| 毛利率(%) | |||||
| 软件销售(%) | 59.30 | 64.37 | 65.35 | 69.59 | 69.70 |
| 实施培训(%) | 46.97 | 43.80 | 35.75 | 63.91 | 68.55 |
| 维护费(%) | 68.22 | - | 67.23 | - | 72.41 |
| 维护服务(%) | - | 66.82 | - | 67.81 | - |
| 硬件(%) | - | 33.52 | - | 26.27 | - |
| 收入构成(%) | |||||
| 软件销售(%) | 84.93 | 85.84 | 83.04 | 84.98 | 84.62 |
| 实施培训(%) | 1.44 | 2.29 | 2.33 | 3.19 | 2.40 |
| 维护费(%) | 13.63 | - | 14.17 | - | 12.98 |
| 维护服务(%) | - | 11.19 | - | 11.16 | - |
| 硬件(%) | - | 0.68 | 0.45 | 0.68 | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 83.47 | 86.39 | 83.38 | 85.81 | 84.22 |
| 实施培训(%) | 1.12 | 1.57 | 1.28 | 2.95 | 2.35 |
| 维护费(%) | 15.42 | - | 14.64 | - | 13.42 |
| 维护服务(%) | - | 11.69 | - | 10.98 | - |
| 硬件(%) | - | 0.36 | 0.70 | 0.26 | - |