| 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) | 42,599,662.00 | 157,094,096.78 | 46,069,944.93 | 174,603,478.57 | 42,139,609.14 |
| 运营维护服务(元) | 4,195,845.07 | 10,466,343.25 | 3,898,329.94 | 12,058,397.40 | 8,138,815.55 |
| 营业成本(元) | |||||
| 软件开发服务(元) | 30,740,362.37 | 102,001,029.51 | 29,905,495.92 | 124,282,835.66 | 32,223,993.66 |
| 运营维护服务(元) | 1,103,818.43 | 1,640,591.59 | 859,660.54 | 2,827,489.41 | 2,288,157.06 |
| 毛利(元) | |||||
| 软件开发服务(元) | 11,859,299.63 | 55,093,067.27 | 16,164,449.01 | 50,320,642.91 | 9,915,615.48 |
| 运营维护服务(元) | 3,092,026.64 | 8,825,751.66 | 3,038,669.40 | 9,230,907.99 | 5,850,658.49 |
| 毛利率(%) | |||||
| 软件开发服务(%) | 27.84 | 35.07 | 35.09 | 28.82 | 23.53 |
| 运营维护服务(%) | 73.69 | 84.33 | 77.95 | 76.55 | 71.89 |
| 收入构成(%) | |||||
| 软件开发服务(%) | 91.03 | 93.75 | 92.20 | 93.54 | 83.81 |
| 运营维护服务(%) | 8.97 | 6.25 | 7.80 | 6.46 | 16.19 |
| 毛利构成(%) | |||||
| 软件开发服务(%) | 79.32 | 86.19 | 84.18 | 84.50 | 62.89 |
| 运营维护服务(%) | 20.68 | 13.81 | 15.82 | 15.50 | 37.11 |