| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件产品及服务收入(元) | 61,619,795.23 | 122,969,035.85 | 60,094,291.92 | 257,024,836.92 | 123,445,949.22 |
| 软件园租赁收入(元) | 23,544,522.92 | 122,537,639.95 | 107,136,663.76 | 141,861,624.24 | 7,494,920.39 |
| 系统集成设备(元) | 151,639,524.98 | 113,952,543.49 | 67,370,134.41 | 266,844,025.55 | 136,396,590.39 |
| 营业成本(元) | |||||
| 软件产品及服务收入(元) | 24,268,298.97 | 60,063,108.78 | 26,904,505.17 | 102,512,599.21 | 39,874,489.22 |
| 软件园租赁收入(元) | 18,455,015.52 | 91,259,973.01 | 71,512,117.29 | 115,216,089.25 | 5,666,482.62 |
| 系统集成设备(元) | 133,510,537.29 | 103,541,844.28 | 56,832,456.85 | 231,376,621.20 | 108,907,087.05 |
| 毛利(元) | |||||
| 软件产品及服务收入(元) | 37,351,496.26 | 62,905,927.07 | 33,189,786.75 | 154,512,237.71 | 83,571,460.00 |
| 软件园租赁收入(元) | 5,089,507.40 | 31,277,666.94 | 35,624,546.47 | 26,645,534.99 | 1,828,437.77 |
| 系统集成设备(元) | 18,128,987.69 | 10,410,699.21 | 10,537,677.56 | 35,467,404.35 | 27,489,503.34 |
| 毛利率(%) | |||||
| 软件产品及服务收入(%) | 60.62 | 51.16 | 55.23 | 60.12 | 67.70 |
| 软件园租赁收入(%) | 21.62 | 25.52 | 33.25 | 18.78 | 24.40 |
| 系统集成设备(%) | 11.96 | 9.14 | 15.64 | 13.29 | 20.15 |
| 收入构成(%) | |||||
| 软件产品及服务收入(%) | 26.02 | 34.21 | 25.62 | 38.61 | 46.18 |
| 软件园租赁收入(%) | 9.94 | 34.09 | 45.67 | 21.31 | 2.80 |
| 系统集成设备(%) | 64.04 | 31.70 | 28.72 | 40.08 | 51.02 |
| 毛利构成(%) | |||||
| 软件产品及服务收入(%) | 61.67 | 60.14 | 41.83 | 71.33 | 74.03 |
| 软件园租赁收入(%) | 8.40 | 29.90 | 44.89 | 12.30 | 1.62 |
| 系统集成设备(%) | 29.93 | 9.95 | 13.28 | 16.37 | 24.35 |