| 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) | |||||
| 软件开发服务(元) | 2,457,325.88 | 6,227,244.31 | 4,272,588.05 | 18,794,447.25 | 275,484.27 |
| 维保服务(元) | 2,600,528.32 | 6,851,382.21 | 2,287,930.75 | 4,579,190.41 | 2,083,452.67 |
| 系统集成销售(元) | 28,084,707.33 | 81,778,212.13 | 22,030,118.97 | 127,594,702.45 | 59,761,342.09 |
| 营业成本(元) | |||||
| 软件开发服务(元) | 486,804.46 | 1,640,786.83 | 728,705.36 | 11,019,734.42 | 70,666.27 |
| 维保服务(元) | 1,227,952.31 | 3,436,431.01 | 1,099,605.33 | 2,527,823.28 | 1,022,989.98 |
| 系统集成销售(元) | 22,153,989.14 | 56,379,543.92 | 13,530,333.91 | 76,433,870.64 | 37,803,622.05 |
| 毛利(元) | |||||
| 软件开发服务(元) | 1,970,521.42 | 4,586,457.48 | 3,543,882.69 | 7,774,712.83 | 204,818.00 |
| 维保服务(元) | 1,372,576.01 | 3,414,951.20 | 1,188,325.42 | 2,051,367.13 | 1,060,462.69 |
| 系统集成销售(元) | 5,930,718.19 | 25,398,668.21 | 8,499,785.06 | 51,160,831.81 | 21,957,720.04 |
| 毛利率(%) | |||||
| 软件开发服务(%) | 80.19 | 73.65 | 82.94 | 41.37 | 74.35 |
| 维保服务(%) | 52.78 | 49.84 | 51.94 | 44.80 | 50.90 |
| 系统集成销售(%) | 21.12 | 31.06 | 38.58 | 40.10 | 36.74 |
| 收入构成(%) | |||||
| 软件开发服务(%) | 7.41 | 6.56 | 14.94 | 12.45 | 0.44 |
| 维保服务(%) | 7.85 | 7.22 | 8.00 | 3.03 | 3.35 |
| 系统集成销售(%) | 84.74 | 86.21 | 77.05 | 84.52 | 96.20 |
| 毛利构成(%) | |||||
| 软件开发服务(%) | 21.25 | 13.73 | 26.78 | 12.75 | 0.88 |
| 维保服务(%) | 14.80 | 10.22 | 8.98 | 3.36 | 4.57 |
| 系统集成销售(%) | 63.95 | 76.04 | 64.24 | 83.89 | 94.55 |