| 2026年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 技术服务及开发部署(元) | 34,813,036.94 | 53,963,700.00 |
| 自产软件销售(元) | - | 156,469,700.00 |
| 2DCAD软件(元) | 14,455,685.68 | - |
| 3DCAD软件(元) | 36,583,580.03 | - |
| PLM软件(元) | 20,565,971.69 | - |
| 营业成本(元) | ||
| 技术服务及开发部署(元) | 17,361,615.52 | 30,662,400.00 |
| 自产软件销售(元) | - | 8,612,900.00 |
| 2DCAD软件(元) | 670,461.45 | - |
| 3DCAD软件(元) | 4,577,907.65 | - |
| PLM软件(元) | 1,146,118.95 | - |
| 毛利(元) | ||
| 技术服务及开发部署(元) | 17,451,421.42 | 23,301,300.00 |
| 自产软件销售(元) | - | 147,856,800.00 |
| 2DCAD软件(元) | 13,785,224.23 | - |
| 3DCAD软件(元) | 32,005,672.38 | - |
| PLM软件(元) | 19,419,852.74 | - |
| 毛利率(%) | ||
| 技术服务及开发部署(%) | 50.13 | 43.18 |
| 自产软件销售(%) | - | 94.50 |
| 2DCAD软件(%) | 95.36 | - |
| 3DCAD软件(%) | 87.49 | - |
| PLM软件(%) | 94.43 | - |
| 收入构成(%) | ||
| 技术服务及开发部署(%) | 32.71 | 25.64 |
| 自产软件销售(%) | - | 74.36 |
| 2DCAD软件(%) | 13.58 | - |
| 3DCAD软件(%) | 34.38 | - |
| PLM软件(%) | 19.33 | - |
| 毛利构成(%) | ||
| 技术服务及开发部署(%) | 21.11 | 13.61 |
| 自产软件销售(%) | - | 86.39 |
| 2DCAD软件(%) | 16.68 | - |
| 3DCAD软件(%) | 38.72 | - |
| PLM软件(%) | 23.49 | - |