| 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) | |||||
| 技术服务(元) | 1,385,453.67 | 2,732,300.97 | 886,594.25 | 2,050,842.42 | 806,598.47 |
| 软件销售(元) | 5,350,100.11 | 12,218,948.33 | 5,819,553.25 | 13,459,344.72 | 6,500,412.54 |
| 系统集成(元) | 1,598,000.00 | 5,254,008.23 | 1,244,516.81 | 3,024,254.55 | 499,990.00 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,193,864.26 | 1,408,862.72 | 226,567.92 | 1,226,174.43 | 457,660.42 |
| 软件销售(元) | 1,976,232.21 | 7,428,912.25 | 3,442,022.29 | 9,101,330.14 | 4,153,406.01 |
| 系统集成(元) | 1,272,051.56 | 3,907,521.59 | 835,713.53 | 2,406,246.01 | 367,201.47 |
| 毛利(元) | |||||
| 技术服务(元) | 191,589.41 | 1,323,438.25 | 660,026.33 | 824,667.99 | 348,938.05 |
| 软件销售(元) | 3,373,867.90 | 4,790,036.08 | 2,377,530.96 | 4,358,014.58 | 2,347,006.53 |
| 系统集成(元) | 325,948.44 | 1,346,486.64 | 408,803.28 | 618,008.54 | 132,788.53 |
| 毛利率(%) | |||||
| 技术服务(%) | 13.83 | 48.44 | 74.45 | 40.21 | 43.26 |
| 软件销售(%) | 63.06 | 39.20 | 40.85 | 32.38 | 36.11 |
| 系统集成(%) | 20.40 | 25.63 | 32.85 | 20.44 | 26.56 |
| 收入构成(%) | |||||
| 技术服务(%) | 16.63 | 13.52 | 11.15 | 11.07 | 10.33 |
| 软件销售(%) | 64.20 | 60.47 | 73.20 | 72.62 | 83.26 |
| 系统集成(%) | 19.18 | 26.00 | 15.65 | 16.32 | 6.40 |
| 毛利构成(%) | |||||
| 技术服务(%) | 4.92 | 17.74 | 19.15 | 14.22 | 12.34 |
| 软件销售(%) | 86.70 | 64.21 | 68.99 | 75.13 | 82.97 |
| 系统集成(%) | 8.38 | 18.05 | 11.86 | 10.65 | 4.69 |