| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制软件(元) | 14,731,290.54 | 3,381,598.66 | 13,805,403.43 | 5,217,898.04 |
| 技术服务(元) | 13,631,996.05 | 6,422,300.35 | 12,399,733.11 | 6,300,246.85 |
| 软件销售(元) | 4,962,579.93 | 1,962,367.50 | 7,329,650.62 | 2,468,942.70 |
| 硬件销售(元) | - | 66,316.81 | - | 266,141.60 |
| 其他(元) | 525,060.58 | - | 351,961.23 | - |
| 营业成本(元) | ||||
| 定制软件(元) | 4,366,678.52 | 1,026,434.98 | 3,376,842.93 | 1,139,183.16 |
| 技术服务(元) | 2,053,052.65 | 903,890.59 | 2,748,595.51 | 1,098,398.09 |
| 软件销售(元) | 1,355,396.26 | 454,510.33 | 1,824,250.26 | 734,722.75 |
| 硬件销售(元) | - | 24,362.01 | - | 143,675.13 |
| 其他(元) | 273,341.57 | - | 182,323.52 | - |
| 毛利(元) | ||||
| 定制软件(元) | 10,364,612.02 | 2,355,163.68 | 10,428,560.50 | 4,078,714.88 |
| 技术服务(元) | 11,578,943.40 | 5,518,409.76 | 9,651,137.60 | 5,201,848.76 |
| 软件销售(元) | 3,607,183.67 | 1,507,857.17 | 5,505,400.36 | 1,734,219.95 |
| 硬件销售(元) | - | 41,954.80 | - | 122,466.47 |
| 其他(元) | 251,719.01 | - | 169,637.71 | - |
| 毛利率(%) | ||||
| 定制软件(%) | 70.36 | 69.65 | 75.54 | 78.17 |
| 技术服务(%) | 84.94 | 85.93 | 77.83 | 82.57 |
| 软件销售(%) | 72.69 | 76.84 | 75.11 | 70.24 |
| 硬件销售(%) | - | 63.26 | - | 46.02 |
| 其他(%) | 47.94 | - | 48.20 | - |
| 收入构成(%) | ||||
| 定制软件(%) | 43.52 | 28.58 | 40.74 | 36.61 |
| 技术服务(%) | 40.27 | 54.28 | 36.59 | 44.20 |
| 软件销售(%) | 14.66 | 16.58 | 21.63 | 17.32 |
| 硬件销售(%) | - | 0.56 | - | 1.87 |
| 其他(%) | 1.55 | - | 1.04 | - |
| 毛利构成(%) | ||||
| 定制软件(%) | 40.17 | 24.99 | 40.49 | 36.62 |
| 技术服务(%) | 44.88 | 58.56 | 37.47 | 46.71 |
| 软件销售(%) | 13.98 | 16.00 | 21.38 | 15.57 |
| 硬件销售(%) | - | 0.45 | - | 1.10 |
| 其他(%) | 0.98 | - | 0.66 | - |