| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 131,828,500.36 | 52,577,849.59 | 127,766,030.28 | 48,016,082.05 |
| 软件产品(元) | 48,643,030.96 | 7,061,296.47 | 10,817,699.11 | 178,902.65 |
| 系统集成(元) | 7,463,351.96 | 615,752.19 | 6,991,274.34 | 5,406,318.58 |
| 营业成本(元) | ||||
| 技术服务(元) | 78,964,776.49 | 36,799,389.49 | 71,179,117.32 | 31,691,962.32 |
| 软件产品(元) | 7,641,647.34 | 93,384.59 | 1,600,000.00 | - |
| 系统集成(元) | 6,029,881.57 | 333,041.14 | 6,015,485.43 | 3,980,424.73 |
| 毛利(元) | ||||
| 技术服务(元) | 52,863,723.87 | 15,778,460.10 | 56,586,912.96 | 16,324,119.73 |
| 软件产品(元) | 41,001,383.62 | 6,967,911.88 | 9,217,699.11 | - |
| 系统集成(元) | 1,433,470.39 | 282,711.05 | 975,788.91 | 1,425,893.85 |
| 毛利率(%) | ||||
| 技术服务(%) | 40.10 | 30.01 | 44.29 | 34.00 |
| 软件产品(%) | 84.29 | 98.68 | 85.21 | - |
| 系统集成(%) | 19.21 | 45.91 | 13.96 | 26.37 |
| 收入构成(%) | ||||
| 技术服务(%) | 70.15 | 87.26 | 87.77 | 89.58 |
| 软件产品(%) | 25.88 | 11.72 | 7.43 | 0.33 |
| 系统集成(%) | 3.97 | 1.02 | 4.80 | 10.09 |
| 毛利构成(%) | ||||
| 技术服务(%) | 55.47 | 68.52 | 84.74 | 91.97 |
| 软件产品(%) | 43.02 | 30.26 | 13.80 | 0.00 |
| 系统集成(%) | 1.50 | 1.23 | 1.46 | 8.03 |