| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制软件开发与服务(元) | 44,456,653.90 | 32,637,197.78 | 77,204,000.64 | 37,152,870.69 |
| 软件运营维护服务(元) | 7,845,291.87 | 3,708,095.28 | 11,492,988.44 | 1,940,566.22 |
| 销售商品(元) | 44,926,570.32 | 14,200,146.64 | 6,373,847.89 | 3,973,045.74 |
| 营业成本(元) | ||||
| 定制软件开发与服务(元) | 25,049,736.26 | 21,965,754.52 | 47,054,757.24 | 21,359,822.46 |
| 软件运营维护服务(元) | 3,096,034.82 | 1,758,006.20 | 6,302,693.57 | 981,787.65 |
| 销售商品(元) | 20,615,745.04 | 8,492,631.70 | 2,554,467.60 | 2,030,735.86 |
| 毛利(元) | ||||
| 定制软件开发与服务(元) | 19,406,917.64 | 10,671,443.26 | 30,149,243.40 | 15,793,048.23 |
| 软件运营维护服务(元) | 4,749,257.05 | 1,950,089.08 | 5,190,294.87 | 958,778.57 |
| 销售商品(元) | 24,310,825.28 | 5,707,514.94 | 3,819,380.29 | 1,942,309.88 |
| 毛利率(%) | ||||
| 定制软件开发与服务(%) | 43.65 | 32.70 | 39.05 | 42.51 |
| 软件运营维护服务(%) | 60.54 | 52.59 | 45.16 | 49.41 |
| 销售商品(%) | 54.11 | 40.19 | 59.92 | 48.89 |
| 收入构成(%) | ||||
| 定制软件开发与服务(%) | 45.72 | 64.57 | 81.21 | 86.27 |
| 软件运营维护服务(%) | 8.07 | 7.34 | 12.09 | 4.51 |
| 销售商品(%) | 46.21 | 28.09 | 6.70 | 9.23 |
| 毛利构成(%) | ||||
| 定制软件开发与服务(%) | 40.04 | 58.22 | 76.99 | 84.48 |
| 软件运营维护服务(%) | 9.80 | 10.64 | 13.25 | 5.13 |
| 销售商品(%) | 50.16 | 31.14 | 9.75 | 10.39 |