| 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) | |||||
| 技术服务(元) | 37,637,550.90 | 95,162,884.92 | 52,820,329.35 | 77,027,825.96 | 37,647,890.34 |
| 软件产品(元) | 112,087,010.03 | 421,710,093.77 | 154,116,951.20 | 247,255,871.16 | 103,687,562.69 |
| 系统集成(元) | 43,321,192.75 | 114,708,568.67 | 65,383,530.98 | 149,150,811.45 | 53,895,420.33 |
| 其他(元) | 40,097,549.33 | - | 47,270,950.89 | 69,427,626.54 | 35,904,086.20 |
| 营业成本(元) | |||||
| 技术服务(元) | 4,337,698.85 | 10,603,487.52 | 8,478,368.36 | 13,098,565.14 | 6,684,927.10 |
| 软件产品(元) | 7,274,682.52 | 31,571,564.95 | 9,821,298.62 | 19,571,488.87 | 6,192,456.56 |
| 系统集成(元) | 37,935,481.77 | 85,289,108.26 | 57,571,356.18 | 137,347,463.96 | 48,472,518.58 |
| 其他(元) | 34,315,078.43 | - | 28,644,616.39 | 63,101,894.91 | 22,151,838.33 |
| 毛利(元) | |||||
| 技术服务(元) | 33,299,852.05 | 84,559,397.40 | 44,341,960.99 | 63,929,260.82 | 30,962,963.24 |
| 软件产品(元) | 104,812,327.51 | 390,138,528.82 | 144,295,652.58 | 227,684,382.29 | 97,495,106.13 |
| 系统集成(元) | 5,385,710.98 | 29,419,460.41 | 7,812,174.80 | 11,803,347.49 | 5,422,901.75 |
| 其他(元) | 5,782,470.90 | - | 18,626,334.50 | 6,325,731.63 | 13,752,247.87 |
| 毛利率(%) | |||||
| 技术服务(%) | 88.48 | 88.86 | 83.95 | 83.00 | 82.24 |
| 软件产品(%) | 93.51 | 92.51 | 93.63 | 92.08 | 94.03 |
| 系统集成(%) | 12.43 | 25.65 | 11.95 | 7.91 | 10.06 |
| 其他(%) | 14.42 | - | 39.40 | 9.11 | 38.30 |
| 收入构成(%) | |||||
| 技术服务(%) | 16.14 | 15.07 | 16.53 | 14.19 | 16.29 |
| 软件产品(%) | 48.08 | 66.77 | 48.22 | 45.55 | 44.86 |
| 系统集成(%) | 18.58 | 18.16 | 20.46 | 27.47 | 23.32 |
| 其他(%) | 17.20 | - | 14.79 | 12.79 | 15.53 |
| 毛利构成(%) | |||||
| 技术服务(%) | 22.31 | 16.77 | 20.62 | 20.64 | 20.97 |
| 软件产品(%) | 70.21 | 77.39 | 67.09 | 73.51 | 66.04 |
| 系统集成(%) | 3.61 | 5.84 | 3.63 | 3.81 | 3.67 |
| 其他(%) | 3.87 | - | 8.66 | 2.04 | 9.32 |