| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程项目(元) | 10,706,384.84 | 964,678.80 | 8,614,969.24 | 4,617,931.51 |
| 软件及维护(元) | 31,079,025.93 | 7,496,239.68 | 31,447,739.83 | 10,130,624.91 |
| 硬件(元) | 37,609,028.51 | 15,160,700.37 | 44,574,505.18 | 16,539,157.16 |
| 房租(元) | 1,144,826.65 | - | 1,147,005.69 | - |
| 其他业务(元) | - | - | - | 568,839.99 |
| 营业成本(元) | ||||
| 工程项目(元) | 7,066,625.17 | 747,199.60 | 5,645,103.42 | 3,014,372.36 |
| 软件及维护(元) | 27,074,004.14 | 5,646,505.83 | 19,295,720.78 | 7,476,298.01 |
| 硬件(元) | 36,455,498.42 | 13,505,843.25 | 38,201,905.57 | 12,804,285.69 |
| 房租(元) | 1,585,469.64 | - | 1,564,608.24 | - |
| 其他业务(元) | - | - | - | 792,734.82 |
| 毛利(元) | ||||
| 工程项目(元) | 3,639,759.67 | 217,479.20 | 2,969,865.82 | 1,603,559.15 |
| 软件及维护(元) | 4,005,021.79 | 1,849,733.85 | 12,152,019.05 | 2,654,326.90 |
| 硬件(元) | 1,153,530.09 | 1,654,857.12 | 6,372,599.61 | 3,734,871.47 |
| 房租(元) | -440,642.99 | - | -417,602.55 | - |
| 其他业务(元) | - | - | - | -223,894.83 |
| 毛利率(%) | ||||
| 工程项目(%) | 34.00 | 22.54 | 34.47 | 34.72 |
| 软件及维护(%) | 12.89 | 24.68 | 38.64 | 26.20 |
| 硬件(%) | 3.07 | 10.92 | 14.30 | 22.58 |
| 房租(%) | -38.49 | - | -36.41 | - |
| 其他业务(%) | - | - | - | -39.36 |
| 收入构成(%) | ||||
| 工程项目(%) | 13.29 | 4.08 | 10.04 | 14.50 |
| 软件及维护(%) | 38.59 | 31.73 | 36.66 | 31.80 |
| 硬件(%) | 46.70 | 64.18 | 51.96 | 51.92 |
| 房租(%) | 1.42 | - | 1.34 | - |
| 其他业务(%) | - | - | - | 1.79 |
| 毛利构成(%) | ||||
| 工程项目(%) | 43.55 | 5.84 | 14.09 | 20.64 |
| 软件及维护(%) | 47.92 | 49.70 | 57.66 | 34.17 |
| 硬件(%) | 13.80 | 44.46 | 30.24 | 48.07 |
| 房租(%) | -5.27 | - | -1.98 | - |
| 其他业务(%) | - | - | - | -2.88 |