| 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) | |||||
| 软件开发及销售(元) | 4,111,040.79 | 28,007,775.88 | 2,468,354.59 | 34,268,336.59 | 9,914,462.45 |
| 运营及增值服务(元) | 3,899,846.56 | 8,931,065.10 | 4,206,971.21 | 17,708,717.22 | 10,147,854.72 |
| 营业成本(元) | |||||
| 软件开发及销售(元) | 2,844,040.46 | 13,419,950.68 | 1,638,242.86 | 15,873,436.20 | 3,461,986.74 |
| 运营及增值服务(元) | 1,622,008.72 | 3,050,499.92 | 1,419,602.02 | 9,259,306.00 | 5,640,470.19 |
| 毛利(元) | |||||
| 软件开发及销售(元) | 1,267,000.33 | 14,587,825.20 | 830,111.73 | 18,394,900.39 | 6,452,475.71 |
| 运营及增值服务(元) | 2,277,837.84 | 5,880,565.18 | 2,787,369.19 | 8,449,411.22 | 4,507,384.53 |
| 毛利率(%) | |||||
| 软件开发及销售(%) | 30.82 | 52.08 | 33.63 | 53.68 | 65.08 |
| 运营及增值服务(%) | 58.41 | 65.84 | 66.26 | 47.71 | 44.42 |
| 收入构成(%) | |||||
| 软件开发及销售(%) | 51.32 | 75.82 | 36.98 | 65.93 | 49.42 |
| 运营及增值服务(%) | 48.68 | 24.18 | 63.02 | 34.07 | 50.58 |
| 毛利构成(%) | |||||
| 软件开发及销售(%) | 35.74 | 71.27 | 22.95 | 68.52 | 58.87 |
| 运营及增值服务(%) | 64.26 | 28.73 | 77.05 | 31.48 | 41.13 |