| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发(元) | 19,042,991.17 | 11,872,509.35 | 17,432,500.00 | 33,022,216.34 |
| 销售商品(元) | 13,777,065.91 | 11,975,312.20 | 6,349,140.55 | 2,475,221.24 |
| 软件服务(元) | 45,265,779.03 | 11,682,190.73 | 43,878,165.10 | - |
| 营业成本(元) | ||||
| 技术开发(元) | 7,399,966.67 | 6,132,075.48 | 6,946,500.00 | 20,284,003.67 |
| 销售商品(元) | 11,646,681.69 | 3,642,518.29 | 1,953,079.63 | 1,520,412.69 |
| 软件服务(元) | 23,933,663.05 | 6,218,918.75 | 23,822,279.83 | - |
| 毛利(元) | ||||
| 技术开发(元) | 11,643,024.50 | 5,740,433.87 | 10,486,000.00 | 12,738,212.67 |
| 销售商品(元) | 2,130,384.22 | 8,332,793.91 | 4,396,060.92 | 954,808.55 |
| 软件服务(元) | 21,332,115.98 | 5,463,271.98 | 20,055,885.27 | - |
| 毛利率(%) | ||||
| 技术开发(%) | 61.14 | 48.35 | 60.15 | 38.57 |
| 销售商品(%) | 15.46 | 69.58 | 69.24 | 38.57 |
| 软件服务(%) | 47.13 | 46.77 | 45.71 | - |
| 收入构成(%) | ||||
| 技术开发(%) | 24.39 | 33.42 | 25.76 | 93.03 |
| 销售商品(%) | 17.64 | 33.70 | 9.38 | 6.97 |
| 软件服务(%) | 57.97 | 32.88 | 64.85 | - |
| 毛利构成(%) | ||||
| 技术开发(%) | 33.17 | 29.38 | 30.01 | 93.03 |
| 销售商品(%) | 6.07 | 42.65 | 12.58 | 6.97 |
| 软件服务(%) | 60.77 | 27.96 | 57.40 | - |