| 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) | |||||
| 技术服务与开发(元) | 50,779,320.62 | 162,839,089.89 | 46,204,859.16 | 180,201,671.25 | 61,954,292.99 |
| 信息化解决方案(元) | 97,596,313.55 | 423,750,977.67 | 106,699,865.51 | 369,144,056.16 | 56,319,138.78 |
| 其他(元) | 3,193,105.20 | 4,812,195.87 | 2,561,029.30 | - | - |
| 营业成本(元) | |||||
| 技术服务与开发(元) | 40,096,944.10 | 121,378,714.86 | 29,398,286.13 | 126,588,318.78 | 29,774,655.64 |
| 信息化解决方案(元) | 65,315,815.27 | 331,224,621.87 | 83,980,515.51 | 273,156,509.25 | 43,046,272.55 |
| 其他(元) | 1,333,609.29 | 501,826.20 | 125,456.55 | - | - |
| 毛利(元) | |||||
| 技术服务与开发(元) | 10,682,376.52 | 41,460,375.03 | 16,806,573.03 | 53,613,352.47 | 32,179,637.35 |
| 信息化解决方案(元) | 32,280,498.28 | 92,526,355.80 | 22,719,350.00 | 95,987,546.91 | 13,272,866.23 |
| 其他(元) | 1,859,495.91 | 4,310,369.67 | 2,435,572.75 | - | - |
| 毛利率(%) | |||||
| 技术服务与开发(%) | 21.04 | 25.46 | 36.37 | 29.75 | 51.94 |
| 信息化解决方案(%) | 33.08 | 21.84 | 21.29 | 26.00 | 23.57 |
| 其他(%) | 58.23 | 89.57 | 95.10 | - | - |
| 收入构成(%) | |||||
| 技术服务与开发(%) | 33.50 | 27.53 | 29.72 | 32.80 | 52.38 |
| 信息化解决方案(%) | 64.39 | 71.65 | 68.63 | 67.20 | 47.62 |
| 其他(%) | 2.11 | 0.81 | 1.65 | - | - |
| 毛利构成(%) | |||||
| 技术服务与开发(%) | 23.83 | 29.98 | 40.05 | 35.84 | 70.80 |
| 信息化解决方案(%) | 72.02 | 66.90 | 54.14 | 64.16 | 29.20 |
| 其他(%) | 4.15 | 3.12 | 5.80 | - | - |