| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品销售(元) | 9,256,234.52 | 3,014,283.08 | 9,752,787.61 |
| 服务(元) | 1,080,689.17 | 2,339,622.39 | 5,898,986.16 |
| 软件开发(元) | 46,226,293.00 | 9,118,383.94 | 61,769,901.61 |
| 系统集成(元) | 53,631,368.25 | 29,851,494.96 | 24,283,380.23 |
| 营业成本(元) | |||
| 产品销售(元) | 9,066,589.38 | 2,926,778.77 | 9,189,380.53 |
| 服务(元) | 460,568.71 | 1,886,792.45 | 4,438,454.17 |
| 软件开发(元) | 34,312,227.99 | 6,559,308.73 | 32,479,524.96 |
| 系统集成(元) | 49,306,482.12 | 20,806,881.94 | 18,459,143.66 |
| 毛利(元) | |||
| 产品销售(元) | 189,645.14 | 87,504.31 | 563,407.08 |
| 服务(元) | 620,120.46 | 452,829.94 | 1,460,531.99 |
| 软件开发(元) | 11,914,065.01 | 2,559,075.21 | 29,290,376.65 |
| 系统集成(元) | 4,324,886.13 | 9,044,613.02 | 5,824,236.57 |
| 毛利率(%) | |||
| 产品销售(%) | 2.05 | 2.90 | 5.78 |
| 服务(%) | 57.38 | 19.35 | 24.76 |
| 软件开发(%) | 25.77 | 28.07 | 47.42 |
| 系统集成(%) | 8.06 | 30.30 | 23.98 |
| 收入构成(%) | |||
| 产品销售(%) | 8.40 | 6.80 | 9.59 |
| 服务(%) | 0.98 | 5.28 | 5.80 |
| 软件开发(%) | 41.95 | 20.57 | 60.73 |
| 系统集成(%) | 48.67 | 67.35 | 23.88 |
| 毛利构成(%) | |||
| 产品销售(%) | 1.11 | 0.72 | 1.52 |
| 服务(%) | 3.64 | 3.73 | 3.93 |
| 软件开发(%) | 69.88 | 21.07 | 78.87 |
| 系统集成(%) | 25.37 | 74.48 | 15.68 |