| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发(元) | - | - | - | - | 39,775,447.90 |
| 托管-资讯(元) | - | - | - | - | 8,310,254.25 |
| 运营维护(元) | - | - | - | - | 4,999,540.97 |
| 定制软件销售收入(元) | 16,380,968.94 | 85,398,148.02 | 22,123,142.59 | 101,127,249.92 | - |
| 托管-资讯收入(元) | 22,347,245.21 | 32,236,598.45 | - | 24,153,695.52 | - |
| 运营维护收入(元) | 14,111,806.75 | 25,687,217.46 | 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 |
| 托管-资讯(元) | - | - | - | - | 5,888,174.38 |
| 运营维护(元) | - | - | - | - | 4,488,309.16 |
| 定制软件销售收入(元) | 8,869,986.61 | 16,729,773.45 | 3,854,542.52 | 19,919,098.88 | - |
| 托管-资讯收入(元) | 6,389,477.41 | 12,947,888.53 | - | 12,971,651.81 | - |
| 运营维护收入(元) | 3,717,897.79 | 8,959,570.24 | 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 |
| 托管-资讯(元) | - | - | - | - | 2,422,079.87 |
| 运营维护(元) | - | - | - | - | 511,231.81 |
| 定制软件销售收入(元) | 7,510,982.33 | 68,668,374.57 | 18,268,600.07 | 81,208,151.04 | - |
| 托管-资讯收入(元) | 15,957,767.80 | 19,288,709.92 | - | 11,182,043.71 | - |
| 运营维护收入(元) | 10,393,908.96 | 16,727,647.22 | 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 |
| 托管-资讯(%) | - | - | - | - | 29.15 |
| 运营维护(%) | - | - | - | - | 10.23 |
| 定制软件销售收入(%) | 45.85 | 80.41 | 82.58 | 80.30 | - |
| 托管-资讯收入(%) | 71.41 | 59.83 | - | 46.30 | - |
| 运营维护收入(%) | 73.65 | 65.12 | 58.86 | 63.62 | - |
| 托管资讯收入(%) | - | - | 33.66 | - | - |
| 收入构成(%) | |||||
| 软件开发(%) | - | - | - | - | 74.93 |
| 托管-资讯(%) | - | - | - | - | 15.65 |
| 运营维护(%) | - | - | - | - | 9.42 |
| 定制软件销售收入(%) | 31.00 | 59.58 | 58.80 | 67.89 | - |
| 托管-资讯收入(%) | 42.29 | 22.49 | - | 16.21 | - |
| 运营维护收入(%) | 26.71 | 17.92 | 27.71 | 15.90 | - |
| 托管资讯收入(%) | - | - | 13.49 | - | - |
| 毛利构成(%) | |||||
| 软件开发(%) | - | - | - | - | 91.90 |
| 托管-资讯(%) | - | - | - | - | 6.69 |
| 运营维护(%) | - | - | - | - | 1.41 |
| 定制软件销售收入(%) | 22.18 | 65.60 | 69.96 | 75.57 | - |
| 托管-资讯收入(%) | 47.12 | 18.43 | - | 10.41 | - |
| 运营维护收入(%) | 30.69 | 15.98 | 23.50 | 14.02 | - |
| 托管资讯收入(%) | - | - | 6.54 | - | - |