| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电信业务代理服务(元) | - | - | 547,197.53 | 547,197.53 |
| 软件销售(元) | 3,502,607.43 | 2,150,619.45 | 5,929,879.78 | 10,598,141.60 |
| 系统产品销售(元) | 16,702,911.51 | 83,087.51 | 8,762,996.60 | 6,746,043.43 |
| 智慧城市(元) | 87,218,927.49 | 45,171,471.25 | 6,084,966.74 | 5,080,039.54 |
| 财源大数据(元) | 1,259,811.32 | - | 2,987,543.84 | - |
| 系统集成(元) | 15,201,702.14 | 12,393,237.08 | 3,504,672.57 | - |
| 服务费(元) | - | 582,042.46 | - | - |
| 软件服务费(元) | 3,675,051.06 | - | - | - |
| 营业成本(元) | ||||
| 电信业务代理服务(元) | - | - | 741,819.63 | 609,946.02 |
| 软件销售(元) | 1,758,108.28 | 250,188.67 | 3,045,521.47 | 5,292,144.84 |
| 系统产品销售(元) | 14,828,490.10 | 150,501.58 | 8,211,060.17 | 5,068,055.42 |
| 智慧城市(元) | 73,654,716.85 | 39,366,013.27 | 4,421,199.40 | 3,969,528.45 |
| 财源大数据(元) | 374,778.95 | - | 2,063,523.90 | - |
| 系统集成(元) | 11,953,546.54 | 8,964,382.89 | 2,816,957.12 | - |
| 服务费(元) | - | 299,900.00 | - | - |
| 软件服务费(元) | 1,242,220.21 | - | - | - |
| 毛利(元) | ||||
| 电信业务代理服务(元) | - | - | -194,622.10 | -62,748.49 |
| 软件销售(元) | 1,744,499.15 | 1,900,430.78 | 2,884,358.31 | 5,305,996.76 |
| 系统产品销售(元) | 1,874,421.41 | -67,414.07 | 551,936.43 | 1,677,988.01 |
| 智慧城市(元) | 13,564,210.64 | 5,805,457.98 | 1,663,767.34 | 1,110,511.09 |
| 财源大数据(元) | 885,032.37 | - | 924,019.94 | - |
| 系统集成(元) | 3,248,155.60 | 3,428,854.19 | 687,715.45 | - |
| 服务费(元) | - | 282,142.46 | - | - |
| 软件服务费(元) | 2,432,830.85 | - | - | - |
| 毛利率(%) | ||||
| 电信业务代理服务(%) | - | - | -35.57 | -11.47 |
| 软件销售(%) | 49.81 | 88.37 | 48.64 | 50.07 |
| 系统产品销售(%) | 11.22 | -81.14 | 6.30 | 24.87 |
| 智慧城市(%) | 15.55 | 12.85 | 27.34 | 21.86 |
| 财源大数据(%) | 70.25 | - | 30.93 | - |
| 系统集成(%) | 21.37 | 27.67 | 19.62 | - |
| 服务费(%) | - | 48.47 | - | - |
| 软件服务费(%) | 66.20 | - | - | - |
| 收入构成(%) | ||||
| 电信业务代理服务(%) | - | - | 1.97 | 2.38 |
| 软件销售(%) | 2.75 | 3.56 | 21.32 | 46.14 |
| 系统产品销售(%) | 13.09 | 0.14 | 31.50 | 29.37 |
| 智慧城市(%) | 68.37 | 74.81 | 21.87 | 22.11 |
| 财源大数据(%) | 0.99 | - | 10.74 | - |
| 系统集成(%) | 11.92 | 20.53 | 12.60 | - |
| 服务费(%) | - | 0.96 | - | - |
| 软件服务费(%) | 2.88 | - | - | - |
| 毛利构成(%) | ||||
| 电信业务代理服务(%) | - | - | -2.99 | -0.78 |
| 软件销售(%) | 7.35 | 16.74 | 44.26 | 66.06 |
| 系统产品销售(%) | 7.89 | -0.59 | 8.47 | 20.89 |
| 智慧城市(%) | 57.11 | 51.15 | 25.53 | 13.83 |
| 财源大数据(%) | 3.73 | - | 14.18 | - |
| 系统集成(%) | 13.68 | 30.21 | 10.55 | - |
| 服务费(%) | - | 2.49 | - | - |
| 软件服务费(%) | 10.24 | - | - | - |