| 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) | |||||
| 技术服务(元) | 2,805,762.28 | 3,668,396.89 | 1,037,459.61 | 5,035,630.68 | 737,705.16 |
| 技术开发(元) | 10,565,439.71 | 39,570,442.44 | 12,319,820.67 | 36,428,703.87 | 11,582,153.60 |
| 软件销售及维护(元) | 3,497,804.81 | 13,045,985.73 | 4,879,475.71 | 11,320,086.58 | 5,279,863.48 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,137,672.11 | 2,594,676.70 | 756,880.22 | 3,293,862.89 | 497,961.36 |
| 技术开发(元) | 6,332,787.65 | 23,561,502.82 | 7,516,372.11 | 21,097,536.22 | 7,180,598.16 |
| 软件销售及维护(元) | 2,819,088.19 | 9,517,300.34 | 3,540,370.00 | 8,924,179.79 | 4,543,846.75 |
| 毛利(元) | |||||
| 技术服务(元) | 668,090.17 | 1,073,720.19 | 280,579.39 | 1,741,767.79 | 239,743.80 |
| 技术开发(元) | 4,232,652.06 | 16,008,939.62 | 4,803,448.56 | 15,331,167.65 | 4,401,555.44 |
| 软件销售及维护(元) | 678,716.62 | 3,528,685.39 | 1,339,105.71 | 2,395,906.79 | 736,016.73 |
| 毛利率(%) | |||||
| 技术服务(%) | 23.81 | 29.27 | 27.04 | 34.59 | 32.50 |
| 技术开发(%) | 40.06 | 40.46 | 38.99 | 42.09 | 38.00 |
| 软件销售及维护(%) | 19.40 | 27.05 | 27.44 | 21.17 | 13.94 |
| 收入构成(%) | |||||
| 技术服务(%) | 16.63 | 6.52 | 5.69 | 9.54 | 4.19 |
| 技术开发(%) | 62.63 | 70.30 | 67.55 | 69.01 | 65.81 |
| 软件销售及维护(%) | 20.74 | 23.18 | 26.76 | 21.45 | 30.00 |
| 毛利构成(%) | |||||
| 技术服务(%) | 11.97 | 5.21 | 4.37 | 8.95 | 4.46 |
| 技术开发(%) | 75.86 | 77.67 | 74.78 | 78.75 | 81.85 |
| 软件销售及维护(%) | 12.16 | 17.12 | 20.85 | 12.31 | 13.69 |