| 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) | |||||
| 技术开发收入(元) | 10,679,998.12 | 19,017,112.07 | 6,958,432.42 | 35,502,073.29 | 9,068,647.98 |
| 系统集成收入(元) | 22,941,343.94 | 199,990,908.73 | 40,547,434.97 | 166,531,892.73 | 23,314,856.82 |
| 销售商品收入(元) | 50,421,482.56 | 170,966,028.97 | 54,929,522.58 | 223,783,144.68 | 97,849,622.75 |
| 信息运维服务收入(元) | 4,539,021.36 | 17,400,112.16 | 6,057,617.77 | 13,400,421.66 | 5,005,472.12 |
| 营业成本(元) | |||||
| 技术开发收入(元) | 5,626,019.99 | 6,557,880.22 | 2,829,688.14 | 14,001,191.12 | 3,841,220.52 |
| 系统集成收入(元) | 17,485,657.22 | 152,314,661.90 | 33,061,511.61 | 112,995,237.17 | 19,269,171.37 |
| 销售商品收入(元) | 45,675,622.54 | 159,016,488.05 | 50,718,365.46 | 207,172,294.50 | 90,094,830.66 |
| 信息运维服务收入(元) | 3,187,711.54 | 9,137,951.00 | 2,987,904.24 | 6,084,439.07 | 2,750,338.16 |
| 毛利(元) | |||||
| 技术开发收入(元) | 5,053,978.13 | 12,459,231.85 | 4,128,744.28 | 21,500,882.17 | 5,227,427.46 |
| 系统集成收入(元) | 5,455,686.72 | 47,676,246.83 | 7,485,923.36 | 53,536,655.56 | 4,045,685.45 |
| 销售商品收入(元) | 4,745,860.02 | 11,949,540.92 | 4,211,157.12 | 16,610,850.18 | 7,754,792.09 |
| 信息运维服务收入(元) | 1,351,309.82 | 8,262,161.16 | 3,069,713.53 | 7,315,982.59 | 2,255,133.96 |
| 毛利率(%) | |||||
| 技术开发收入(%) | 47.32 | 65.52 | 59.33 | 60.56 | 57.64 |
| 系统集成收入(%) | 23.78 | 23.84 | 18.46 | 32.15 | 17.35 |
| 销售商品收入(%) | 9.41 | 6.99 | 7.67 | 7.42 | 7.93 |
| 信息运维服务收入(%) | 29.77 | 47.48 | 50.68 | 54.60 | 45.05 |
| 收入构成(%) | |||||
| 技术开发收入(%) | 12.06 | 4.67 | 6.41 | 8.08 | 6.71 |
| 系统集成收入(%) | 25.90 | 49.09 | 37.37 | 37.92 | 17.24 |
| 销售商品收入(%) | 56.92 | 41.97 | 50.63 | 50.95 | 72.35 |
| 信息运维服务收入(%) | 5.12 | 4.27 | 5.58 | 3.05 | 3.70 |
| 毛利构成(%) | |||||
| 技术开发收入(%) | 30.43 | 15.51 | 21.85 | 21.73 | 27.11 |
| 系统集成收入(%) | 32.85 | 59.34 | 39.62 | 54.10 | 20.98 |
| 销售商品收入(%) | 28.58 | 14.87 | 22.29 | 16.78 | 40.22 |
| 信息运维服务收入(%) | 8.14 | 10.28 | 16.25 | 7.39 | 11.69 |