| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 保险经纪(元) | 9,141,931.07 | 7,496,849.31 | 1,906,424.78 |
| 定制软件及IC(元) | 106,070,652.33 | 612,290,918.20 | 240,801,620.62 |
| 技术服务(元) | 54,580,168.96 | 71,581,697.91 | 52,756,983.09 |
| 系统集成及硬件(元) | 29,771,754.22 | 92,770,294.92 | 36,414,727.09 |
| 其他服务(元) | 4,177,908.92 | 13,282,817.79 | 5,886,066.91 |
| 营业成本(元) | |||
| 保险经纪(元) | 7,575,142.93 | - | - |
| 定制软件及IC(元) | 57,782,665.22 | 299,296,937.92 | 141,259,144.39 |
| 技术服务(元) | 19,365,443.03 | 26,866,371.28 | 22,034,173.70 |
| 系统集成及硬件(元) | 21,094,886.02 | 60,777,425.04 | 24,570,758.50 |
| 其他服务(元) | 3,238,260.53 | - | - |
| 毛利(元) | |||
| 保险经纪(元) | 1,566,788.14 | - | - |
| 定制软件及IC(元) | 48,287,987.11 | 312,993,980.28 | 99,542,476.23 |
| 技术服务(元) | 35,214,725.93 | 44,715,326.63 | 30,722,809.39 |
| 系统集成及硬件(元) | 8,676,868.20 | 31,992,869.88 | 11,843,968.59 |
| 其他服务(元) | 939,648.39 | - | - |
| 毛利率(%) | |||
| 保险经纪(%) | 17.14 | - | - |
| 定制软件及IC(%) | 45.52 | 51.12 | 41.34 |
| 技术服务(%) | 64.52 | 62.47 | 58.23 |
| 系统集成及硬件(%) | 29.14 | 34.49 | 32.53 |
| 其他服务(%) | 22.49 | - | - |
| 收入构成(%) | |||
| 保险经纪(%) | 4.49 | 0.94 | 0.56 |
| 定制软件及IC(%) | 52.06 | 76.78 | 71.29 |
| 技术服务(%) | 26.79 | 8.98 | 15.62 |
| 系统集成及硬件(%) | 14.61 | 11.63 | 10.78 |
| 其他服务(%) | 2.05 | 1.67 | 1.74 |
| 毛利构成(%) | |||
| 保险经纪(%) | 1.65 | 0.00 | 0.00 |
| 定制软件及IC(%) | 51.00 | 80.32 | 70.05 |
| 技术服务(%) | 37.19 | 11.47 | 21.62 |
| 系统集成及硬件(%) | 9.16 | 8.21 | 8.33 |
| 其他服务(%) | 0.99 | 0.00 | 0.00 |