| 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) | |||||
| 产品销售(元) | 29,901,912.18 | 168,246,633.15 | 68,880,899.58 | 324,465,861.10 | 113,223,793.93 |
| 定制软件(元) | 37,762,329.46 | - | 9,126,056.61 | - | 18,378,520.46 |
| 运维服务(元) | 10,397,424.54 | 40,318,556.02 | 19,378,778.40 | 35,369,659.72 | 6,706,811.66 |
| 平台运营服务(元) | 75,565,451.98 | 106,699,076.85 | 41,263,583.78 | 75,340,532.76 | 18,806,492.31 |
| 系统集成设备(元) | 51,871,483.59 | 208,579,155.69 | 80,724,311.12 | 105,922,030.09 | 58,055,604.33 |
| 软件开发业务(元) | - | 58,627,322.33 | - | 41,692,323.40 | - |
| 租赁收入(元) | 1,538,245.14 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 21,390,034.89 | 147,829,573.47 | - | 301,535,597.59 | - |
| 定制软件(元) | 26,078,361.50 | - | - | - | - |
| 运维服务(元) | 10,022,940.01 | 33,203,846.99 | - | 31,029,319.60 | - |
| 平台运营服务(元) | 65,860,647.73 | 94,733,124.83 | - | 60,531,221.51 | - |
| 系统集成设备(元) | 48,017,691.23 | 146,639,940.25 | - | 99,245,138.22 | - |
| 软件开发业务(元) | - | 45,409,247.74 | - | 24,234,733.77 | - |
| 租赁收入(元) | 430,256.36 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 8,511,877.29 | 20,417,059.68 | - | 22,930,263.51 | - |
| 定制软件(元) | 11,683,967.96 | - | - | - | - |
| 运维服务(元) | 374,484.53 | 7,114,709.03 | - | 4,340,340.12 | - |
| 平台运营服务(元) | 9,704,804.25 | 11,965,952.02 | - | 14,809,311.25 | - |
| 系统集成设备(元) | 3,853,792.36 | 61,939,215.44 | - | 6,676,891.87 | - |
| 软件开发业务(元) | - | 13,218,074.59 | - | 17,457,589.63 | - |
| 租赁收入(元) | 1,107,988.78 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 28.47 | 12.14 | - | 7.07 | - |
| 定制软件(%) | 30.94 | - | - | - | - |
| 运维服务(%) | 3.60 | 17.65 | - | 12.27 | - |
| 平台运营服务(%) | 12.84 | 11.21 | - | 19.66 | - |
| 系统集成设备(%) | 7.43 | 29.70 | - | 6.30 | - |
| 软件开发业务(%) | - | 22.55 | - | 41.87 | - |
| 租赁收入(%) | 72.03 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 14.44 | 28.88 | 31.40 | 55.67 | 52.62 |
| 定制软件(%) | 18.24 | - | 4.16 | - | 8.54 |
| 运维服务(%) | 5.02 | 6.92 | 8.83 | 6.07 | 3.12 |
| 平台运营服务(%) | 36.50 | 18.32 | 18.81 | 12.93 | 8.74 |
| 系统集成设备(%) | 25.05 | 35.81 | 36.80 | 18.17 | 26.98 |
| 软件开发业务(%) | - | 10.07 | - | 7.15 | - |
| 租赁收入(%) | 0.74 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 24.16 | 17.81 | - | 34.63 | - |
| 定制软件(%) | 33.16 | - | - | - | - |
| 运维服务(%) | 1.06 | 6.21 | - | 6.55 | - |
| 平台运营服务(%) | 27.54 | 10.44 | - | 22.37 | - |
| 系统集成设备(%) | 10.94 | 54.02 | - | 10.08 | - |
| 软件开发业务(%) | - | 11.53 | - | 26.37 | - |
| 租赁收入(%) | 3.14 | - | - | - | - |