| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件销售(元) | 179,245.28 | 179,245.28 | 816,268.87 | 365,902.96 |
| 硬件销售(元) | 1,126,376.50 | 363,674.39 | 4,508,716.15 | 4,094,678.97 |
| 运营维护(元) | 5,057,432.12 | 2,507,848.62 | 8,386,271.91 | 4,033,215.62 |
| 营业成本(元) | ||||
| 软件销售(元) | 170,218.92 | 100,000.00 | 411,110.00 | - |
| 硬件销售(元) | 734,900.40 | 363,904.10 | 2,955,687.98 | 3,483,397.36 |
| 运营维护(元) | 1,788,093.61 | 1,138,099.04 | 3,451,394.63 | 2,004,729.44 |
| 毛利(元) | ||||
| 软件销售(元) | 9,026.36 | 79,245.28 | 405,158.87 | - |
| 硬件销售(元) | 391,476.10 | -229.71 | 1,553,028.17 | 611,281.61 |
| 运营维护(元) | 3,269,338.51 | 1,369,749.58 | 4,934,877.28 | 2,028,486.18 |
| 毛利率(%) | ||||
| 软件销售(%) | 5.04 | 44.21 | 49.64 | - |
| 硬件销售(%) | 34.76 | -0.06 | 34.45 | 14.93 |
| 运营维护(%) | 64.64 | 54.62 | 58.84 | 50.29 |
| 收入构成(%) | ||||
| 软件销售(%) | 2.82 | 5.88 | 5.95 | 4.31 |
| 硬件销售(%) | 17.70 | 11.92 | 32.88 | 48.21 |
| 运营维护(%) | 79.48 | 82.20 | 61.16 | 47.48 |
| 毛利构成(%) | ||||
| 软件销售(%) | 0.25 | 5.47 | 5.88 | 0.00 |
| 硬件销售(%) | 10.67 | -0.02 | 22.53 | 23.16 |
| 运营维护(%) | 89.09 | 94.55 | 71.59 | 76.84 |