| 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) | 3,267,207.87 | 1,385,453.67 | 2,732,300.97 | 886,594.25 |
| 软件销售(元) | 6,819,215.37 | 5,350,100.11 | 12,218,948.33 | 5,819,553.25 |
| 系统集成(元) | 4,944,828.15 | 1,598,000.00 | 5,254,008.23 | 1,244,516.81 |
| 营业成本(元) | ||||
| 技术服务(元) | 1,748,821.29 | 1,193,864.26 | 1,408,862.72 | 226,567.92 |
| 软件销售(元) | 4,128,065.79 | 1,976,232.21 | 7,428,912.25 | 3,442,022.29 |
| 系统集成(元) | 4,446,782.52 | 1,272,051.56 | 3,907,521.59 | 835,713.53 |
| 毛利(元) | ||||
| 技术服务(元) | 1,518,386.58 | 191,589.41 | 1,323,438.25 | 660,026.33 |
| 软件销售(元) | 2,691,149.58 | 3,373,867.90 | 4,790,036.08 | 2,377,530.96 |
| 系统集成(元) | 498,045.63 | 325,948.44 | 1,346,486.64 | 408,803.28 |
| 毛利率(%) | ||||
| 技术服务(%) | 46.47 | 13.83 | 48.44 | 74.45 |
| 软件销售(%) | 39.46 | 63.06 | 39.20 | 40.85 |
| 系统集成(%) | 10.07 | 20.40 | 25.63 | 32.85 |
| 收入构成(%) | ||||
| 技术服务(%) | 21.74 | 16.63 | 13.52 | 11.15 |
| 软件销售(%) | 45.37 | 64.20 | 60.47 | 73.20 |
| 系统集成(%) | 32.90 | 19.18 | 26.00 | 15.65 |
| 毛利构成(%) | ||||
| 技术服务(%) | 32.25 | 4.92 | 17.74 | 19.15 |
| 软件销售(%) | 57.17 | 86.70 | 64.21 | 68.99 |
| 系统集成(%) | 10.58 | 8.38 | 18.05 | 11.86 |