| 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) | |||||
| 定制软件(元) | 3,381,598.66 | 13,805,403.43 | 5,217,898.04 | 13,077,906.40 | 6,647,285.47 |
| 技术服务(元) | 6,422,300.35 | 12,399,733.11 | 6,300,246.85 | 10,430,907.47 | 4,805,341.75 |
| 软件销售(元) | 1,962,367.50 | 7,329,650.62 | 2,468,942.70 | 10,595,347.45 | 2,609,774.86 |
| 硬件销售(元) | 66,316.81 | - | 266,141.60 | - | - |
| 其他(元) | - | 351,961.23 | - | 126,827.42 | - |
| 营业成本(元) | |||||
| 定制软件(元) | 1,026,434.98 | 3,376,842.93 | 1,139,183.16 | 3,083,425.69 | 1,735,502.13 |
| 技术服务(元) | 903,890.59 | 2,748,595.51 | 1,098,398.09 | 1,997,943.88 | 1,004,959.93 |
| 软件销售(元) | 454,510.33 | 1,824,250.26 | 734,722.75 | 2,806,246.91 | 919,619.10 |
| 硬件销售(元) | 24,362.01 | - | 143,675.13 | - | - |
| 其他(元) | - | 182,323.52 | - | 75,163.70 | - |
| 毛利(元) | |||||
| 定制软件(元) | 2,355,163.68 | 10,428,560.50 | 4,078,714.88 | 9,994,480.71 | 4,911,783.34 |
| 技术服务(元) | 5,518,409.76 | 9,651,137.60 | 5,201,848.76 | 8,432,963.59 | 3,800,381.82 |
| 软件销售(元) | 1,507,857.17 | 5,505,400.36 | 1,734,219.95 | 7,789,100.54 | 1,690,155.76 |
| 硬件销售(元) | 41,954.80 | - | 122,466.47 | - | - |
| 其他(元) | - | 169,637.71 | - | 51,663.72 | - |
| 毛利率(%) | |||||
| 定制软件(%) | 69.65 | 75.54 | 78.17 | 76.42 | 73.89 |
| 技术服务(%) | 85.93 | 77.83 | 82.57 | 80.85 | 79.09 |
| 软件销售(%) | 76.84 | 75.11 | 70.24 | 73.51 | 64.76 |
| 硬件销售(%) | 63.26 | - | 46.02 | - | - |
| 其他(%) | - | 48.20 | - | 40.74 | - |
| 收入构成(%) | |||||
| 定制软件(%) | 28.58 | 40.74 | 36.61 | 38.20 | 47.27 |
| 技术服务(%) | 54.28 | 36.59 | 44.20 | 30.47 | 34.17 |
| 软件销售(%) | 16.58 | 21.63 | 17.32 | 30.95 | 18.56 |
| 硬件销售(%) | 0.56 | - | 1.87 | - | - |
| 其他(%) | - | 1.04 | - | 0.37 | - |
| 毛利构成(%) | |||||
| 定制软件(%) | 24.99 | 40.49 | 36.62 | 38.05 | 47.22 |
| 技术服务(%) | 58.56 | 37.47 | 46.71 | 32.10 | 36.53 |
| 软件销售(%) | 16.00 | 21.38 | 15.57 | 29.65 | 16.25 |
| 硬件销售(%) | 0.45 | - | 1.10 | - | - |
| 其他(%) | - | 0.66 | - | 0.20 | - |