| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 5,291,423.10 | 2,805,762.28 | 3,668,396.89 | 1,037,459.61 |
| 技术开发(元) | 45,103,822.09 | 10,565,439.71 | 39,570,442.44 | 12,319,820.67 |
| 软件销售及维护(元) | 8,958,629.90 | 3,497,804.81 | 13,045,985.73 | 4,879,475.71 |
| 营业成本(元) | ||||
| 技术服务(元) | 4,124,465.05 | 2,137,672.11 | 2,594,676.70 | 756,880.22 |
| 技术开发(元) | 29,274,414.50 | 6,332,787.65 | 23,561,502.82 | 7,516,372.11 |
| 软件销售及维护(元) | 6,688,393.66 | 2,819,088.19 | 9,517,300.34 | 3,540,370.00 |
| 毛利(元) | ||||
| 技术服务(元) | 1,166,958.05 | 668,090.17 | 1,073,720.19 | 280,579.39 |
| 技术开发(元) | 15,829,407.59 | 4,232,652.06 | 16,008,939.62 | 4,803,448.56 |
| 软件销售及维护(元) | 2,270,236.24 | 678,716.62 | 3,528,685.39 | 1,339,105.71 |
| 毛利率(%) | ||||
| 技术服务(%) | 22.05 | 23.81 | 29.27 | 27.04 |
| 技术开发(%) | 35.10 | 40.06 | 40.46 | 38.99 |
| 软件销售及维护(%) | 25.34 | 19.40 | 27.05 | 27.44 |
| 收入构成(%) | ||||
| 技术服务(%) | 8.92 | 16.63 | 6.52 | 5.69 |
| 技术开发(%) | 75.99 | 62.63 | 70.30 | 67.55 |
| 软件销售及维护(%) | 15.09 | 20.74 | 23.18 | 26.76 |
| 毛利构成(%) | ||||
| 技术服务(%) | 6.06 | 11.97 | 5.21 | 4.37 |
| 技术开发(%) | 82.16 | 75.86 | 77.67 | 74.78 |
| 软件销售及维护(%) | 11.78 | 12.16 | 17.12 | 20.85 |