| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理分销(元) | 96,045,385.02 | - | 115,959,919.27 | 87,118,709.55 |
| 泛ERP(元) | 1,218,961,754.51 | 636,806,676.84 | 1,240,020,159.08 | 630,883,048.63 |
| 软件维护服务(元) | 106,421,426.46 | - | 103,931,427.33 | 33,834,875.22 |
| 智能制造(元) | - | - | - | 273,718,333.68 |
| 智能制造及工业互联网(元) | 829,822,002.20 | 280,121,583.55 | 809,096,715.37 | - |
| 其他(元) | 2,772,584.12 | - | 2,106,895.18 | - |
| 营业成本(元) | ||||
| 代理分销(元) | 87,138,305.70 | - | 105,121,005.31 | 73,372,372.54 |
| 泛ERP(元) | 829,825,862.81 | 467,845,469.87 | 834,536,042.43 | 446,551,465.89 |
| 软件维护服务(元) | 61,456,297.24 | - | 59,116,648.90 | 20,856,894.19 |
| 智能制造(元) | - | - | - | 158,850,912.24 |
| 智能制造及工业互联网(元) | 471,670,826.05 | 168,913,314.88 | 460,005,810.29 | - |
| 其他(元) | 2,493,039.71 | - | 1,902,947.73 | - |
| 毛利(元) | ||||
| 代理分销(元) | 8,907,079.32 | - | 10,838,913.96 | 13,746,337.01 |
| 泛ERP(元) | 389,135,891.70 | 168,961,206.97 | 405,484,116.65 | 184,331,582.74 |
| 软件维护服务(元) | 44,965,129.22 | - | 44,814,778.43 | 12,977,981.03 |
| 智能制造(元) | - | - | - | 114,867,421.44 |
| 智能制造及工业互联网(元) | 358,151,176.15 | 111,208,268.67 | 349,090,905.08 | - |
| 其他(元) | 279,544.41 | - | 203,947.45 | - |
| 毛利率(%) | ||||
| 代理分销(%) | 9.27 | - | 9.35 | 15.78 |
| 泛ERP(%) | 31.92 | 26.53 | 32.70 | 29.22 |
| 软件维护服务(%) | 42.25 | - | 43.12 | 38.36 |
| 智能制造(%) | - | - | - | 41.97 |
| 智能制造及工业互联网(%) | 43.16 | 39.70 | 43.15 | - |
| 其他(%) | 10.08 | - | 9.68 | - |
| 收入构成(%) | ||||
| 代理分销(%) | 4.26 | - | 5.11 | 8.49 |
| 泛ERP(%) | 54.08 | 69.45 | 54.60 | 61.52 |
| 软件维护服务(%) | 4.72 | - | 4.58 | 3.30 |
| 智能制造(%) | - | - | - | 26.69 |
| 智能制造及工业互联网(%) | 36.82 | 30.55 | 35.63 | - |
| 其他(%) | 0.12 | - | 0.09 | - |
| 毛利构成(%) | ||||
| 代理分销(%) | 1.11 | - | 1.34 | 4.22 |
| 泛ERP(%) | 48.55 | 60.31 | 50.03 | 56.56 |
| 软件维护服务(%) | 5.61 | - | 5.53 | 3.98 |
| 智能制造(%) | - | - | - | 35.24 |
| 智能制造及工业互联网(%) | 44.69 | 39.69 | 43.07 | - |
| 其他(%) | 0.03 | - | 0.03 | - |