| 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) | |||||
| 软件开发及服务(元) | 447,578,459.02 | 1,142,435,338.55 | 467,217,187.51 | 935,089,100.72 | 333,336,604.39 |
| 系统集成设备(元) | 58,761,865.77 | 261,131,873.10 | 136,628,763.16 | 478,142,205.95 | 245,281,876.39 |
| 移动广告营销(元) | - | 722,507.15 | 722,507.15 | 27,363,566.20 | - |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 342,960,649.24 | 907,035,214.19 | 345,894,344.53 | 703,741,305.52 | 236,164,758.75 |
| 系统集成设备(元) | 52,605,780.20 | 237,323,791.29 | 124,527,654.35 | 435,779,726.60 | 225,996,180.81 |
| 移动广告营销(元) | - | 24,000.00 | 24,000.00 | 28,179,584.40 | - |
| 毛利(元) | |||||
| 软件开发及服务(元) | 104,617,809.78 | 235,400,124.36 | 121,322,842.98 | 231,347,795.20 | 97,171,845.64 |
| 系统集成设备(元) | 6,156,085.57 | 23,808,081.81 | 12,101,108.81 | 42,362,479.35 | 19,285,695.58 |
| 移动广告营销(元) | - | 698,507.15 | 698,507.15 | -816,018.20 | - |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 23.37 | 20.61 | 25.97 | 24.74 | 29.15 |
| 系统集成设备(%) | 10.48 | 9.12 | 8.86 | 8.86 | 7.86 |
| 移动广告营销(%) | - | 96.68 | 96.68 | -2.98 | - |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 88.39 | 81.35 | 77.28 | 64.91 | 57.61 |
| 系统集成设备(%) | 11.61 | 18.60 | 22.60 | 33.19 | 42.39 |
| 移动广告营销(%) | - | 0.05 | 0.12 | 1.90 | - |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 94.44 | 90.57 | 90.46 | 84.78 | 83.44 |
| 系统集成设备(%) | 5.56 | 9.16 | 9.02 | 15.52 | 16.56 |
| 移动广告营销(%) | - | 0.27 | 0.52 | -0.30 | - |