| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发(元) | - | - | 39,775,447.90 | 96,032,210.70 |
| 托管-资讯(元) | - | - | 8,310,254.25 | 27,844,151.71 |
| 运营维护(元) | - | - | 4,999,540.97 | 22,970,188.44 |
| 定制软件销售收入(元) | 22,123,142.59 | 101,127,249.92 | - | - |
| 托管-资讯收入(元) | - | 24,153,695.52 | - | - |
| 运营维护收入(元) | 10,424,234.26 | 23,680,361.47 | - | - |
| 托管资讯收入(元) | 5,074,002.12 | - | - | - |
| 营业成本(元) | ||||
| 软件开发(元) | - | - | 6,501,261.34 | 18,593,046.87 |
| 托管-资讯(元) | - | - | 5,888,174.38 | 10,257,122.79 |
| 运营维护(元) | - | - | 4,488,309.16 | 8,226,433.06 |
| 定制软件销售收入(元) | 3,854,542.52 | 19,919,098.88 | - | - |
| 托管-资讯收入(元) | - | 12,971,651.81 | - | - |
| 运营维护收入(元) | 4,288,824.09 | 8,614,273.33 | - | - |
| 托管资讯收入(元) | 3,365,953.57 | - | - | - |
| 毛利(元) | ||||
| 软件开发(元) | - | - | 33,274,186.56 | 77,439,163.83 |
| 托管-资讯(元) | - | - | 2,422,079.87 | 17,587,028.92 |
| 运营维护(元) | - | - | 511,231.81 | 14,743,755.38 |
| 定制软件销售收入(元) | 18,268,600.07 | 81,208,151.04 | - | - |
| 托管-资讯收入(元) | - | 11,182,043.71 | - | - |
| 运营维护收入(元) | 6,135,410.17 | 15,066,088.14 | - | - |
| 托管资讯收入(元) | 1,708,048.55 | - | - | - |
| 毛利率(%) | ||||
| 软件开发(%) | - | - | 83.66 | 80.64 |
| 托管-资讯(%) | - | - | 29.15 | 63.16 |
| 运营维护(%) | - | - | 10.23 | 64.19 |
| 定制软件销售收入(%) | 82.58 | 80.30 | - | - |
| 托管-资讯收入(%) | - | 46.30 | - | - |
| 运营维护收入(%) | 58.86 | 63.62 | - | - |
| 托管资讯收入(%) | 33.66 | - | - | - |
| 收入构成(%) | ||||
| 软件开发(%) | - | - | 74.93 | 65.40 |
| 托管-资讯(%) | - | - | 15.65 | 18.96 |
| 运营维护(%) | - | - | 9.42 | 15.64 |
| 定制软件销售收入(%) | 58.80 | 67.89 | - | - |
| 托管-资讯收入(%) | - | 16.21 | - | - |
| 运营维护收入(%) | 27.71 | 15.90 | - | - |
| 托管资讯收入(%) | 13.49 | - | - | - |
| 毛利构成(%) | ||||
| 软件开发(%) | - | - | 91.90 | 70.55 |
| 托管-资讯(%) | - | - | 6.69 | 16.02 |
| 运营维护(%) | - | - | 1.41 | 13.43 |
| 定制软件销售收入(%) | 69.96 | 75.57 | - | - |
| 托管-资讯收入(%) | - | 10.41 | - | - |
| 运营维护收入(%) | 23.50 | 14.02 | - | - |
| 托管资讯收入(%) | 6.54 | - | - | - |