| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业务(元) | 4,031,957.44 | 1,377,342.04 | 315,728.24 | 162,138.52 |
| 软件销售(元) | 1,669,787.60 | 744,159.30 | 493,672.59 | 848,256.64 |
| 硬件销售(元) | 759,852.77 | 359,097.50 | 329,131.38 | 129,628.48 |
| 租赁(元) | 53,374.40 | 53,374.40 | 26,687.20 | - |
| 营业成本(元) | ||||
| 服务业务(元) | 3,751,439.37 | 770,306.65 | 213,249.01 | 832,542.56 |
| 软件销售(元) | 131,166.83 | 52,568.52 | 113,698.55 | 4,890.74 |
| 硬件销售(元) | 364,719.26 | 423,726.17 | 163,841.59 | 71,603.75 |
| 租赁(元) | 59,213.88 | 50,754.65 | 16,918.22 | - |
| 毛利(元) | ||||
| 服务业务(元) | 280,518.07 | 607,035.39 | 102,479.23 | -670,404.04 |
| 软件销售(元) | 1,538,620.77 | 691,590.78 | 379,974.04 | 843,365.90 |
| 硬件销售(元) | 395,133.51 | -64,628.67 | 165,289.79 | 58,024.73 |
| 租赁(元) | -5,839.48 | 2,619.75 | 9,768.98 | - |
| 毛利率(%) | ||||
| 服务业务(%) | 6.96 | 44.07 | 32.46 | -413.48 |
| 软件销售(%) | 92.14 | 92.94 | 76.97 | 99.42 |
| 硬件销售(%) | 52.00 | -18.00 | 50.22 | 44.76 |
| 租赁(%) | -10.94 | 4.91 | 36.61 | - |
| 收入构成(%) | ||||
| 服务业务(%) | 61.89 | 54.36 | 27.10 | 14.22 |
| 软件销售(%) | 25.63 | 29.37 | 42.37 | 74.41 |
| 硬件销售(%) | 11.66 | 14.17 | 28.25 | 11.37 |
| 租赁(%) | 0.82 | 2.11 | 2.29 | - |
| 毛利构成(%) | ||||
| 服务业务(%) | 12.70 | 49.09 | 15.59 | -290.24 |
| 软件销售(%) | 69.67 | 55.93 | 57.79 | 365.11 |
| 硬件销售(%) | 17.89 | -5.23 | 25.14 | 25.12 |
| 租赁(%) | -0.26 | 0.21 | 1.49 | - |