| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保险经纪(元) | 7,496,849.31 | 1,906,424.78 | 3,022,385.29 | 55,435.81 |
| 定制软件及IC(元) | 612,290,918.20 | 240,801,620.62 | 378,234,427.26 | 83,366,068.85 |
| 技术服务(元) | 71,581,697.91 | 52,756,983.09 | 82,851,277.22 | 38,272,105.93 |
| 系统集成及硬件(元) | 92,770,294.92 | 36,414,727.09 | 68,316,393.06 | 29,176,802.25 |
| 其他主营业务(元) | - | - | - | 29,176,802.25 |
| 其他服务(元) | 13,282,817.79 | 5,886,066.91 | 6,745,457.32 | 22,714,107.14 |
| 其他业务(元) | - | - | - | 653,373.02 |
| 营业成本(元) | ||||
| 保险经纪(元) | - | - | - | 17,356.56 |
| 定制软件及IC(元) | 299,296,937.92 | 141,259,144.39 | 142,789,170.60 | 36,179,799.57 |
| 技术服务(元) | 26,866,371.28 | 22,034,173.70 | 32,306,752.95 | 14,749,318.35 |
| 系统集成及硬件(元) | 60,777,425.04 | 24,570,758.50 | 47,602,182.11 | 20,842,197.02 |
| 其他主营业务(元) | - | - | - | 20,842,197.02 |
| 其他服务(元) | - | - | - | 18,491,684.96 |
| 其他业务(元) | - | - | - | 405,861.56 |
| 毛利(元) | ||||
| 保险经纪(元) | - | - | - | 38,079.25 |
| 定制软件及IC(元) | 312,993,980.28 | 99,542,476.23 | 235,445,256.66 | 47,186,269.28 |
| 技术服务(元) | 44,715,326.63 | 30,722,809.39 | 50,544,524.27 | 23,522,787.58 |
| 系统集成及硬件(元) | 31,992,869.88 | 11,843,968.59 | 20,714,210.95 | 8,334,605.23 |
| 其他主营业务(元) | - | - | - | 8,334,605.23 |
| 其他服务(元) | - | - | - | 4,222,422.18 |
| 其他业务(元) | - | - | - | 247,511.46 |
| 毛利率(%) | ||||
| 保险经纪(%) | - | - | - | 68.69 |
| 定制软件及IC(%) | 51.12 | 41.34 | 62.25 | 56.60 |
| 技术服务(%) | 62.47 | 58.23 | 61.01 | 61.46 |
| 系统集成及硬件(%) | 34.49 | 32.53 | 30.32 | 28.57 |
| 其他主营业务(%) | - | - | - | 28.57 |
| 其他服务(%) | - | - | - | 18.59 |
| 其他业务(%) | - | - | - | 37.88 |
| 收入构成(%) | ||||
| 保险经纪(%) | 0.94 | 0.56 | 0.56 | 0.03 |
| 定制软件及IC(%) | 76.78 | 71.29 | 70.15 | 40.98 |
| 技术服务(%) | 8.98 | 15.62 | 15.37 | 18.81 |
| 系统集成及硬件(%) | 11.63 | 10.78 | 12.67 | 14.34 |
| 其他主营业务(%) | - | - | - | 14.34 |
| 其他服务(%) | 1.67 | 1.74 | 1.25 | 11.17 |
| 其他业务(%) | - | - | - | 0.32 |
| 毛利构成(%) | ||||
| 保险经纪(%) | 0.00 | 0.00 | 0.00 | 0.04 |
| 定制软件及IC(%) | 80.32 | 70.05 | 76.77 | 51.35 |
| 技术服务(%) | 11.47 | 21.62 | 16.48 | 25.60 |
| 系统集成及硬件(%) | 8.21 | 8.33 | 6.75 | 9.07 |
| 其他主营业务(%) | - | - | - | 9.07 |
| 其他服务(%) | 0.00 | 0.00 | 0.00 | 4.60 |
| 其他业务(%) | - | - | - | 0.27 |