| 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) | |||||
| 定制软件开发(元) | 93,989,227.05 | 323,730,553.30 | 115,129,552.84 | 192,603,123.88 | 65,363,691.01 |
| 软件技术服务(元) | 120,430,146.75 | 308,230,649.16 | 152,949,229.75 | 330,846,068.33 | 127,357,375.73 |
| 软件许可(元) | 2,637,495.68 | 6,831,800.65 | - | 6,850,224.84 | - |
| 其他(元) | - | - | 3,461,191.62 | - | 2,985,831.04 |
| 营业成本(元) | |||||
| 定制软件开发(元) | 54,794,161.53 | 194,918,763.03 | 72,026,014.87 | 123,759,777.66 | 38,090,922.51 |
| 软件技术服务(元) | 85,882,278.04 | 216,960,907.27 | 106,922,841.47 | 226,187,185.16 | 86,915,406.30 |
| 软件许可(元) | 679,615.02 | 1,989,797.75 | - | 2,275,649.73 | - |
| 其他(元) | - | - | 1,186,915.88 | - | 1,089,748.36 |
| 毛利(元) | |||||
| 定制软件开发(元) | 39,195,065.52 | 128,811,790.27 | 43,103,537.97 | 68,843,346.22 | 27,272,768.50 |
| 软件技术服务(元) | 34,547,868.71 | 91,269,741.89 | 46,026,388.28 | 104,658,883.17 | 40,441,969.43 |
| 软件许可(元) | 1,957,880.66 | 4,842,002.90 | - | 4,574,575.11 | - |
| 其他(元) | - | - | 2,274,275.74 | - | 1,896,082.68 |
| 毛利率(%) | |||||
| 定制软件开发(%) | 41.70 | 39.79 | 37.44 | 35.74 | 41.72 |
| 软件技术服务(%) | 28.69 | 29.61 | 30.09 | 31.63 | 31.75 |
| 软件许可(%) | 74.23 | 70.87 | - | 66.78 | - |
| 其他(%) | - | - | 65.71 | - | 63.50 |
| 收入构成(%) | |||||
| 定制软件开发(%) | 43.30 | 50.68 | 42.40 | 36.32 | 33.40 |
| 软件技术服务(%) | 55.48 | 48.25 | 56.33 | 62.39 | 65.08 |
| 软件许可(%) | 1.22 | 1.07 | - | 1.29 | - |
| 其他(%) | - | - | 1.27 | - | 1.53 |
| 毛利构成(%) | |||||
| 定制软件开发(%) | 51.78 | 57.27 | 47.16 | 38.66 | 39.18 |
| 软件技术服务(%) | 45.64 | 40.58 | 50.35 | 58.77 | 58.10 |
| 软件许可(%) | 2.59 | 2.15 | - | 2.57 | - |
| 其他(%) | - | - | 2.49 | - | 2.72 |