| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及服务业务(元) | 24,522,810.04 | 8,651,734.71 | 16,504,613.96 | 17,618,038.69 |
| 软件销售(元) | 12,153,044.37 | 1,052,159.32 | 5,937,699.21 | 824,321.13 |
| 硬件销售(元) | 1,052,538.89 | 29,875.04 | 9,376,048.64 | 3,173,893.77 |
| 营业成本(元) | ||||
| 软件开发及服务业务(元) | 11,657,790.79 | 4,967,776.55 | 2,227,505.66 | 13,290,577.59 |
| 软件销售(元) | 815,380.94 | - | 342,307.91 | 122,123.90 |
| 硬件销售(元) | 153,441.36 | 15,500.00 | 3,533,622.48 | 2,991,592.91 |
| 毛利(元) | ||||
| 软件开发及服务业务(元) | 12,865,019.25 | 3,683,958.16 | 14,277,108.30 | 4,327,461.10 |
| 软件销售(元) | 11,337,663.43 | 1,052,159.32 | 5,595,391.30 | 702,197.23 |
| 硬件销售(元) | 899,097.53 | 14,375.04 | 5,842,426.16 | 182,300.86 |
| 毛利率(%) | ||||
| 软件开发及服务业务(%) | 52.46 | 42.58 | 86.50 | 24.56 |
| 软件销售(%) | 93.29 | - | 94.24 | 85.18 |
| 硬件销售(%) | 85.42 | 48.12 | 62.31 | 5.74 |
| 收入构成(%) | ||||
| 软件开发及服务业务(%) | 65.00 | 88.88 | 51.87 | 81.50 |
| 软件销售(%) | 32.21 | 10.81 | 18.66 | 3.81 |
| 硬件销售(%) | 2.79 | 0.31 | 29.47 | 14.68 |
| 毛利构成(%) | ||||
| 软件开发及服务业务(%) | 51.25 | 77.55 | 55.52 | 83.03 |
| 软件销售(%) | 45.17 | 22.15 | 21.76 | 13.47 |
| 硬件销售(%) | 3.58 | 0.30 | 22.72 | 3.50 |