| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 第三方产品及服务(元) | - | 19,482,432.25 | 3,714,859.42 | - | 810,264.87 | 13,239,122.40 | 3,156,616.63 | 993,010.54 | 240,260.02 |
| 技术服务(元) | 16,183,577.73 | 27,678,980.90 | 18,902,864.08 | 12,290,493.27 | 4,421,093.89 | 22,001,173.86 | 14,200,889.11 | 9,466,264.29 | 5,261,597.03 |
| 软件及软件实施(元) | 16,131,662.20 | 130,596,194.53 | 50,636,680.60 | 32,699,747.42 | 7,797,227.65 | 139,694,362.17 | 42,184,435.04 | 26,122,894.35 | 3,830,699.15 |
| 第三方产品(元) | 1,430,897.98 | - | - | 2,277,299.11 | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 第三方产品及服务(元) | - | 15,667,319.27 | 2,894,473.32 | - | 658,020.37 | 11,718,273.78 | 3,147,258.24 | 1,265,906.14 | 1,415.10 |
| 技术服务(元) | 2,578,879.30 | 4,117,911.60 | 2,977,880.41 | 1,958,563.75 | 729,338.59 | 3,821,364.95 | 2,435,350.98 | 1,781,245.01 | 1,029,709.50 |
| 软件及软件实施(元) | 6,228,461.15 | 31,382,456.36 | 13,945,566.85 | 8,568,567.89 | 2,204,960.03 | 31,739,744.16 | 12,505,711.42 | 7,540,342.48 | 922,397.98 |
| 第三方产品(元) | 897,805.44 | - | - | 1,695,730.80 | - | - | - | - | - |
| 毛利(元) | |||||||||
| 第三方产品及服务(元) | - | 3,815,112.98 | 820,386.10 | - | 152,244.50 | 1,520,848.62 | 9,358.39 | -272,895.60 | 238,844.92 |
| 技术服务(元) | 13,604,698.43 | 23,561,069.30 | 15,924,983.67 | 10,331,929.52 | 3,691,755.30 | 18,179,808.91 | 11,765,538.13 | 7,685,019.28 | 4,231,887.53 |
| 软件及软件实施(元) | 9,903,201.05 | 99,213,738.17 | 36,691,113.75 | 24,131,179.53 | 5,592,267.62 | 107,954,618.01 | 29,678,723.62 | 18,582,551.87 | 2,908,301.17 |
| 第三方产品(元) | 533,092.54 | - | - | 581,568.31 | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 第三方产品及服务(%) | - | 19.58 | 22.08 | - | 18.79 | 11.49 | 0.30 | -27.48 | 99.41 |
| 技术服务(%) | 84.06 | 85.12 | 84.25 | 84.06 | 83.50 | 82.63 | 82.85 | 81.18 | 80.43 |
| 软件及软件实施(%) | 61.39 | 75.97 | 72.46 | 73.80 | 71.72 | 77.28 | 70.35 | 71.14 | 75.92 |
| 第三方产品(%) | 37.26 | - | - | 25.54 | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 第三方产品及服务(%) | - | 10.96 | 5.07 | - | 6.22 | 7.57 | 5.30 | 2.71 | 2.57 |
| 技术服务(%) | 47.96 | 15.57 | 25.80 | 26.00 | 33.93 | 12.58 | 23.85 | 25.88 | 56.38 |
| 软件及软件实施(%) | 47.80 | 73.47 | 69.12 | 69.18 | 59.85 | 79.86 | 70.85 | 71.41 | 41.05 |
| 第三方产品(%) | 4.24 | - | - | 4.82 | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 第三方产品及服务(%) | - | 3.01 | 1.54 | - | 1.61 | 1.19 | 0.02 | -1.05 | 3.24 |
| 技术服务(%) | 56.59 | 18.61 | 29.80 | 29.48 | 39.12 | 14.24 | 28.38 | 29.56 | 57.35 |
| 软件及软件实施(%) | 41.19 | 78.37 | 68.66 | 68.86 | 59.26 | 84.57 | 71.60 | 71.49 | 39.41 |
| 第三方产品(%) | 2.22 | - | - | 1.66 | - | - | - | - | - |