| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 信息系统集成综合解决方案(元) | - | - | - | 136,239,012.82 |
| 运行维护(元) | 7,515,228.35 | 2,611,754.39 | 6,502,614.98 | 349,056.60 |
| 软件开发(元) | 45,389,188.17 | - | 119,977,096.39 | - |
| 软件销售(元) | 10,716,730.09 | 0.01 | 29,331,209.45 | - |
| 信息系统集成(元) | 13,832,751.19 | 9,243,184.77 | 6,783,900.36 | - |
| 硬件销售(元) | 71,349,167.72 | 6,272,287.21 | 52,770,741.10 | - |
| 其他(元) | 725,490.57 | 728,494.07 | 662,512.57 | 608,274.74 |
| 营业成本(元) | ||||
| 信息系统集成综合解决方案(元) | - | - | - | 102,790,813.88 |
| 运行维护(元) | 6,230,081.10 | 501,327.73 | 5,125,318.82 | 316,000.15 |
| 软件开发(元) | 29,233,934.08 | - | 83,231,835.76 | - |
| 软件销售(元) | 9,356,429.11 | 61,769.91 | 25,706,972.08 | - |
| 信息系统集成(元) | 5,219,022.39 | 6,898,021.18 | 4,883,286.04 | - |
| 硬件销售(元) | 61,712,198.53 | 5,265,703.14 | 47,419,816.52 | - |
| 其他(元) | 417,592.41 | 350,462.80 | 173,234.62 | 55,710.69 |
| 毛利(元) | ||||
| 信息系统集成综合解决方案(元) | - | - | - | 33,448,198.94 |
| 运行维护(元) | 1,285,147.25 | 2,110,426.66 | 1,377,296.16 | 33,056.45 |
| 软件开发(元) | 16,155,254.09 | - | 36,745,260.63 | - |
| 软件销售(元) | 1,360,300.98 | -61,769.90 | 3,624,237.37 | - |
| 信息系统集成(元) | 8,613,728.80 | 2,345,163.59 | 1,900,614.32 | - |
| 硬件销售(元) | 9,636,969.19 | 1,006,584.07 | 5,350,924.58 | - |
| 其他(元) | 307,898.16 | 378,031.27 | 489,277.95 | 552,564.05 |
| 毛利率(%) | ||||
| 信息系统集成综合解决方案(%) | - | - | - | 24.55 |
| 运行维护(%) | 17.10 | 80.80 | 21.18 | 9.47 |
| 软件开发(%) | 35.59 | - | 30.63 | - |
| 软件销售(%) | 12.69 | -617,699,000.00 | 12.36 | - |
| 信息系统集成(%) | 62.27 | 25.37 | 28.02 | - |
| 硬件销售(%) | 13.51 | 16.05 | 10.14 | - |
| 其他(%) | 42.44 | 51.89 | 73.85 | 90.84 |
| 收入构成(%) | ||||
| 信息系统集成综合解决方案(%) | - | - | - | 99.30 |
| 运行维护(%) | 5.03 | 13.85 | 3.01 | 0.25 |
| 软件开发(%) | 30.35 | - | 55.54 | - |
| 软件销售(%) | 7.17 | 0.00 | 13.58 | - |
| 信息系统集成(%) | 9.25 | 49.02 | 3.14 | - |
| 硬件销售(%) | 47.72 | 33.26 | 24.43 | - |
| 其他(%) | 0.49 | 3.86 | 0.31 | 0.44 |
| 毛利构成(%) | ||||
| 信息系统集成综合解决方案(%) | - | - | - | 98.28 |
| 运行维护(%) | 3.44 | 36.52 | 2.78 | 0.10 |
| 软件开发(%) | 43.24 | - | 74.25 | - |
| 软件销售(%) | 3.64 | -1.07 | 7.32 | - |
| 信息系统集成(%) | 23.06 | 40.58 | 3.84 | - |
| 硬件销售(%) | 25.80 | 17.42 | 10.81 | - |
| 其他(%) | 0.82 | 6.54 | 0.99 | 1.62 |