| 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) | |||||
| 软件及大数据(元) | 422,034,673.90 | 1,274,588,556.00 | 490,363,771.78 | 1,310,378,912.21 | 443,183,552.51 |
| 软件运营平台(元) | 126,816,718.42 | 1,029,980,583.93 | 567,630,526.93 | 609,507,628.66 | 134,397,527.51 |
| 智能软硬件产品(元) | 109,262,523.57 | 209,934,386.68 | 59,347,806.70 | 480,240,874.07 | 235,237,032.89 |
| 营业成本(元) | |||||
| 软件及大数据(元) | 243,746,092.42 | 818,870,244.05 | 276,910,325.32 | 925,912,355.79 | 275,156,472.58 |
| 软件运营平台(元) | 55,966,006.65 | 897,352,753.43 | 510,812,022.07 | 513,598,493.83 | 83,999,430.24 |
| 智能软硬件产品(元) | 92,039,437.89 | 185,342,126.33 | 56,443,564.31 | 335,524,215.78 | 151,746,516.33 |
| 毛利(元) | |||||
| 软件及大数据(元) | 178,288,581.48 | 455,718,311.95 | 213,453,446.46 | 384,466,556.42 | 168,027,079.93 |
| 软件运营平台(元) | 70,850,711.77 | 132,627,830.50 | 56,818,504.86 | 95,909,134.83 | 50,398,097.27 |
| 智能软硬件产品(元) | 17,223,085.68 | 24,592,260.35 | 2,904,242.39 | 144,716,658.29 | 83,490,516.56 |
| 毛利率(%) | |||||
| 软件及大数据(%) | 42.25 | 35.75 | 43.53 | 29.34 | 37.91 |
| 软件运营平台(%) | 55.87 | 12.88 | 10.01 | 15.74 | 37.50 |
| 智能软硬件产品(%) | 15.76 | 11.71 | 4.89 | 30.13 | 35.49 |
| 收入构成(%) | |||||
| 软件及大数据(%) | 64.13 | 50.69 | 43.89 | 54.60 | 54.52 |
| 软件运营平台(%) | 19.27 | 40.96 | 50.80 | 25.39 | 16.53 |
| 智能软硬件产品(%) | 16.60 | 8.35 | 5.31 | 20.01 | 28.94 |
| 毛利构成(%) | |||||
| 软件及大数据(%) | 66.93 | 74.35 | 78.14 | 61.51 | 55.65 |
| 软件运营平台(%) | 26.60 | 21.64 | 20.80 | 15.34 | 16.69 |
| 智能软硬件产品(%) | 6.47 | 4.01 | 1.06 | 23.15 | 27.65 |