| 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) | 11,252,230.95 | 124,671,910.23 | 54,173,510.04 | 90,597,395.70 | 34,549,292.75 |
| 软件服务(元) | 183,325,280.26 | 514,335,072.46 | 148,565,635.25 | 453,375,902.95 | 165,327,179.62 |
| 软件销售(元) | 12,334,837.13 | 40,180,429.59 | 14,528,061.71 | 49,413,856.61 | 18,107,257.74 |
| 硬件(元) | 597,455.92 | 17,940,586.53 | 18,738,316.74 | 11,349,705.94 | 2,540,855.19 |
| 特许经营权收入(元) | 1,539,556.12 | 2,779,237.06 | 1,875,304.34 | 2,615,424.69 | - |
| 系统集成收入(元) | - | 128,899,082.57 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 9,866,563.78 | 116,645,144.73 | - | 72,317,982.94 | 20,181,853.96 |
| 软件服务(元) | 145,915,433.91 | 447,395,513.85 | - | 359,921,220.14 | 91,932,950.05 |
| 软件销售(元) | 42,507.98 | 983,161.73 | - | 168,449.60 | 70,143.65 |
| 硬件(元) | 532,491.49 | 12,676,880.04 | - | 8,122,793.56 | 1,718,912.25 |
| 特许经营权收入(元) | 1,038,383.75 | 2,174,690.00 | - | 50,705,992.85 | - |
| 系统集成收入(元) | - | 123,403,698.25 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,385,667.17 | 8,026,765.50 | - | 18,279,412.76 | 14,367,438.79 |
| 软件服务(元) | 37,409,846.35 | 66,939,558.61 | - | 93,454,682.81 | 73,394,229.57 |
| 软件销售(元) | 12,292,329.15 | 39,197,267.86 | - | 49,245,407.01 | 18,037,114.09 |
| 硬件(元) | 64,964.43 | 5,263,706.49 | - | 3,226,912.38 | 821,942.94 |
| 特许经营权收入(元) | 501,172.37 | 604,547.06 | - | -48,090,568.16 | - |
| 系统集成收入(元) | - | 5,495,384.32 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 12.31 | 6.44 | - | 20.18 | 41.59 |
| 软件服务(%) | 20.41 | 13.01 | - | 20.61 | 44.39 |
| 软件销售(%) | 99.66 | 97.55 | - | 99.66 | 99.61 |
| 硬件(%) | 10.87 | 29.34 | - | 28.43 | 32.35 |
| 特许经营权收入(%) | 32.55 | 21.75 | - | -1,838.73 | - |
| 系统集成收入(%) | - | 4.26 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 5.38 | 15.04 | 22.77 | 14.92 | 15.67 |
| 软件服务(%) | 87.69 | 62.06 | 62.45 | 74.65 | 74.97 |
| 软件销售(%) | 5.90 | 4.85 | 6.11 | 8.14 | 8.21 |
| 硬件(%) | 0.29 | 2.16 | 7.88 | 1.87 | 1.15 |
| 特许经营权收入(%) | 0.74 | 0.34 | 0.79 | 0.43 | - |
| 系统集成收入(%) | - | 15.55 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 2.68 | 6.39 | - | 15.74 | 13.48 |
| 软件服务(%) | 72.42 | 53.33 | - | 80.48 | 68.84 |
| 软件销售(%) | 23.80 | 31.23 | - | 42.41 | 16.92 |
| 硬件(%) | 0.13 | 4.19 | - | 2.78 | 0.77 |
| 特许经营权收入(%) | 0.97 | 0.48 | - | -41.42 | - |
| 系统集成收入(%) | - | 4.38 | - | - | - |