| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发服务(元) | 14,616,918.68 | 2,457,325.88 | 6,227,244.31 | 4,272,588.05 |
| 维保服务(元) | 6,834,781.22 | 2,600,528.32 | 6,851,382.21 | 2,287,930.75 |
| 系统集成销售(元) | 87,196,083.44 | 28,084,707.33 | 81,778,212.13 | 22,030,118.97 |
| 营业成本(元) | ||||
| 软件开发服务(元) | 7,523,993.57 | 486,804.46 | 1,640,786.83 | 728,705.36 |
| 维保服务(元) | 4,427,276.92 | 1,227,952.31 | 3,436,431.01 | 1,099,605.33 |
| 系统集成销售(元) | 63,400,334.54 | 22,153,989.14 | 56,379,543.92 | 13,530,333.91 |
| 毛利(元) | ||||
| 软件开发服务(元) | 7,092,925.11 | 1,970,521.42 | 4,586,457.48 | 3,543,882.69 |
| 维保服务(元) | 2,407,504.30 | 1,372,576.01 | 3,414,951.20 | 1,188,325.42 |
| 系统集成销售(元) | 23,795,748.90 | 5,930,718.19 | 25,398,668.21 | 8,499,785.06 |
| 毛利率(%) | ||||
| 软件开发服务(%) | 48.53 | 80.19 | 73.65 | 82.94 |
| 维保服务(%) | 35.22 | 52.78 | 49.84 | 51.94 |
| 系统集成销售(%) | 27.29 | 21.12 | 31.06 | 38.58 |
| 收入构成(%) | ||||
| 软件开发服务(%) | 13.45 | 7.41 | 6.56 | 14.94 |
| 维保服务(%) | 6.29 | 7.85 | 7.22 | 8.00 |
| 系统集成销售(%) | 80.26 | 84.74 | 86.21 | 77.05 |
| 毛利构成(%) | ||||
| 软件开发服务(%) | 21.30 | 21.25 | 13.73 | 26.78 |
| 维保服务(%) | 7.23 | 14.80 | 10.22 | 8.98 |
| 系统集成销售(%) | 71.47 | 63.95 | 76.04 | 64.24 |