| 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) | |||||
| 软件销售(元) | 2,238,929.69 | 14,477,539.61 | 5,689,234.71 | 11,122,496.97 | 3,992,850.95 |
| 实施培训(元) | 1,875,035.77 | 764,926.52 | 96,179.25 | 296,226.40 | 112,264.14 |
| 维护费(元) | 822,481.11 | - | 913,352.46 | - | 681,528.76 |
| 硬件(元) | - | 42,964.57 | - | 88,535.45 | 21,793.95 |
| 维护服务(元) | - | 1,516,847.26 | - | 1,449,621.24 | - |
| 营业成本(元) | |||||
| 软件销售(元) | 802,821.70 | 6,187,910.56 | 2,315,789.06 | 3,963,426.85 | 1,383,721.61 |
| 实施培训(元) | 885,793.99 | 412,101.32 | 50,999.36 | 166,485.38 | 72,134.86 |
| 维护费(元) | 308,200.08 | - | 290,293.33 | - | 223,334.01 |
| 硬件(元) | - | 35,389.73 | - | 58,858.27 | - |
| 维护服务(元) | - | 474,609.04 | - | 480,956.98 | - |
| 毛利(元) | |||||
| 软件销售(元) | 1,436,107.99 | 8,289,629.05 | 3,373,445.65 | 7,159,070.12 | 2,609,129.34 |
| 实施培训(元) | 989,241.78 | 352,825.20 | 45,179.89 | 129,741.02 | 40,129.28 |
| 维护费(元) | 514,281.03 | - | 623,059.13 | - | 458,194.75 |
| 硬件(元) | - | 7,574.84 | - | 29,677.18 | 21,793.95 |
| 维护服务(元) | - | 1,042,238.22 | - | 968,664.26 | - |
| 毛利率(%) | |||||
| 软件销售(%) | 64.14 | 57.26 | 59.30 | 64.37 | 65.35 |
| 实施培训(%) | 52.76 | 46.13 | 46.97 | 43.80 | 35.75 |
| 维护费(%) | 62.53 | - | 68.22 | - | 67.23 |
| 硬件(%) | - | 17.63 | - | 33.52 | - |
| 维护服务(%) | - | 68.71 | - | 66.82 | - |
| 收入构成(%) | |||||
| 软件销售(%) | 45.36 | 86.16 | 84.93 | 85.84 | 83.04 |
| 实施培训(%) | 37.98 | 4.55 | 1.44 | 2.29 | 2.33 |
| 维护费(%) | 16.66 | - | 13.63 | - | 14.17 |
| 硬件(%) | - | 0.26 | - | 0.68 | 0.45 |
| 维护服务(%) | - | 9.03 | - | 11.19 | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 48.85 | 85.53 | 83.47 | 86.39 | 83.38 |
| 实施培训(%) | 33.65 | 3.64 | 1.12 | 1.57 | 1.28 |
| 维护费(%) | 17.49 | - | 15.42 | - | 14.64 |
| 硬件(%) | - | 0.08 | - | 0.36 | 0.70 |
| 维护服务(%) | - | 10.75 | - | 11.69 | - |