| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 科技园开发销售(元) | 4,725,875.06 | 5,415,091.19 | 14,485,080.83 | 8,323,478.87 |
| 软件(元) | 7,271,326,635.08 | 2,803,723,542.58 | 6,361,891,835.21 | 2,355,065,412.13 |
| 硬件(元) | - | 9,133,871.04 | 121,222,195.71 | 20,577,483.62 |
| 其他主营业务(元) | - | - | - | 20,577,483.62 |
| 其他业务(元) | - | - | - | 1,746,680.52 |
| 营业成本(元) | ||||
| 科技园开发销售(元) | 1,114,504.15 | 1,800,711.90 | 3,335,616.60 | 1,544,786.74 |
| 软件(元) | 1,828,550,224.23 | 781,702,944.26 | 1,608,072,775.25 | 637,128,333.85 |
| 硬件(元) | - | 7,576,867.29 | 106,725,715.15 | 17,922,910.34 |
| 其他主营业务(元) | - | - | - | 17,922,910.34 |
| 其他业务(元) | - | - | - | 223,625.32 |
| 毛利(元) | ||||
| 科技园开发销售(元) | 3,611,370.91 | 3,614,379.29 | 11,149,464.23 | 6,778,692.13 |
| 软件(元) | 5,442,776,410.85 | 2,022,020,598.32 | 4,753,819,059.96 | 1,717,937,078.28 |
| 硬件(元) | - | 1,557,003.75 | 14,496,480.56 | 2,654,573.28 |
| 其他主营业务(元) | - | - | - | 2,654,573.28 |
| 其他业务(元) | - | - | - | 1,523,055.20 |
| 毛利率(%) | ||||
| 科技园开发销售(%) | 76.42 | 66.75 | 76.97 | 81.44 |
| 软件(%) | 74.85 | 72.12 | 74.72 | 72.95 |
| 硬件(%) | - | 17.05 | 11.96 | 12.90 |
| 其他主营业务(%) | - | - | - | 12.90 |
| 其他业务(%) | - | - | - | 87.20 |
| 收入构成(%) | ||||
| 科技园开发销售(%) | 0.06 | 0.19 | 0.22 | 0.35 |
| 软件(%) | 99.94 | 99.48 | 97.91 | 97.87 |
| 硬件(%) | - | 0.32 | 1.87 | 0.86 |
| 其他主营业务(%) | - | - | - | 0.86 |
| 其他业务(%) | - | - | - | 0.07 |
| 毛利构成(%) | ||||
| 科技园开发销售(%) | 0.07 | 0.18 | 0.23 | 0.39 |
| 软件(%) | 99.93 | 99.74 | 99.46 | 99.21 |
| 硬件(%) | - | 0.08 | 0.30 | 0.15 |
| 其他主营业务(%) | - | - | - | 0.15 |
| 其他业务(%) | - | - | - | 0.09 |