| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 软件产品销售及服务(元) | 29,417,906.53 | 65,354,381.02 | 18,282,207.17 | 6,265,099.49 | 55,693,400.00 | 20,633,700.00 | 6,794,779.68 |
| 软件开发(元) | 39,315,201.62 | 107,862,090.96 | 30,796,095.90 | 15,423,917.55 | 104,526,300.00 | 26,856,400.00 | 7,907,730.10 |
| 系统集成(元) | 25,361,652.58 | 67,131,623.61 | 38,336,960.51 | 32,514,278.55 | 77,814,600.00 | 35,049,400.00 | 30,715,553.77 |
| 运维服务(元) | 34,301,142.17 | 71,077,545.05 | 35,462,622.74 | 16,860,313.69 | 67,454,500.00 | 32,983,000.00 | 17,232,250.71 |
| 营业成本(元) | |||||||
| 软件产品销售及服务(元) | 25,479,287.90 | 58,612,785.13 | 16,031,078.70 | - | 46,773,100.00 | 16,598,500.00 | - |
| 软件开发(元) | 21,620,062.80 | 51,100,153.76 | 13,551,199.88 | - | 40,928,500.00 | 11,251,700.00 | - |
| 系统集成(元) | 23,204,609.94 | 58,095,077.45 | 33,316,966.62 | - | 69,175,200.00 | 31,721,400.00 | - |
| 运维服务(元) | 14,359,278.55 | 30,005,252.89 | 14,175,882.23 | - | 26,003,500.00 | 13,515,100.00 | - |
| 毛利(元) | |||||||
| 软件产品销售及服务(元) | 3,938,618.63 | 6,741,595.89 | 2,251,128.47 | - | 8,920,300.00 | 4,035,200.00 | - |
| 软件开发(元) | 17,695,138.82 | 56,761,937.20 | 17,244,896.02 | - | 63,597,800.00 | 15,604,700.00 | - |
| 系统集成(元) | 2,157,042.64 | 9,036,546.16 | 5,019,993.89 | - | 8,639,400.00 | 3,328,000.00 | - |
| 运维服务(元) | 19,941,863.62 | 41,072,292.16 | 21,286,740.51 | - | 41,451,000.00 | 19,467,900.00 | - |
| 毛利率(%) | |||||||
| 软件产品销售及服务(%) | 13.39 | 10.32 | 12.31 | - | 16.02 | 19.56 | - |
| 软件开发(%) | 45.01 | 52.62 | 56.00 | - | 60.84 | 58.10 | - |
| 系统集成(%) | 8.51 | 13.46 | 13.09 | - | 11.10 | 9.50 | - |
| 运维服务(%) | 58.14 | 57.79 | 60.03 | - | 61.45 | 59.02 | - |
| 收入构成(%) | |||||||
| 软件产品销售及服务(%) | 22.91 | 20.99 | 14.88 | 8.82 | 18.23 | 17.86 | 10.85 |
| 软件开发(%) | 30.62 | 34.63 | 25.06 | 21.70 | 34.22 | 23.25 | 12.62 |
| 系统集成(%) | 19.75 | 21.56 | 31.20 | 45.75 | 25.47 | 30.34 | 49.03 |
| 运维服务(%) | 26.72 | 22.82 | 28.86 | 23.73 | 22.08 | 28.55 | 27.51 |
| 毛利构成(%) | |||||||
| 软件产品销售及服务(%) | 9.01 | 5.93 | 4.91 | - | 7.28 | 9.51 | - |
| 软件开发(%) | 40.46 | 49.96 | 37.65 | - | 51.87 | 36.77 | - |
| 系统集成(%) | 4.93 | 7.95 | 10.96 | - | 7.05 | 7.84 | - |
| 运维服务(%) | 45.60 | 36.15 | 46.47 | - | 33.81 | 45.88 | - |