| 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) | |||||
| 第三方产品(元) | 42,258,229.10 | 120,784,016.40 | 46,307,530.31 | 90,588,405.20 | 32,383,368.78 |
| 技术服务(元) | 545,460,157.18 | 1,332,815,778.84 | 498,458,683.45 | 1,215,336,052.31 | 407,981,027.74 |
| 软件收入-E.COLOGY(元) | 288,437,157.29 | - | 351,088,985.22 | - | 328,673,678.10 |
| 软件收入-E.OFFICE(元) | 9,237,218.90 | - | 9,380,659.66 | - | 10,546,781.14 |
| 软件产品(元) | - | 939,592,739.95 | - | 930,710,126.87 | - |
| 营业成本(元) | |||||
| 第三方产品(元) | 27,392,944.43 | 76,592,039.99 | 27,527,340.87 | 59,099,018.74 | 19,991,311.06 |
| 技术服务(元) | 27,729,966.40 | 65,670,466.61 | 26,854,470.28 | 40,217,903.92 | 18,336,603.80 |
| 软件收入-E.COLOGY(元) | 1,316,952.08 | - | 2,037,105.01 | - | 3,239,630.50 |
| 软件收入-E.OFFICE(元) | - | - | 13,274.34 | - | 41,747.60 |
| 软件产品(元) | - | 2,865,528.81 | - | 13,404,504.11 | - |
| 毛利(元) | |||||
| 第三方产品(元) | 14,865,284.67 | 44,191,976.41 | 18,780,189.44 | 31,489,386.46 | 12,392,057.72 |
| 技术服务(元) | 517,730,190.78 | 1,267,145,312.23 | 471,604,213.17 | 1,175,118,148.39 | 389,644,423.94 |
| 软件收入-E.COLOGY(元) | 287,120,205.21 | - | 349,051,880.21 | - | 325,434,047.60 |
| 软件收入-E.OFFICE(元) | - | - | 9,367,385.32 | - | 10,505,033.54 |
| 软件产品(元) | - | 936,727,211.14 | - | 917,305,622.76 | - |
| 毛利率(%) | |||||
| 第三方产品(%) | 35.18 | 36.59 | 40.56 | 34.76 | 38.27 |
| 技术服务(%) | 94.92 | 95.07 | 94.61 | 96.69 | 95.51 |
| 软件收入-E.COLOGY(%) | 99.54 | - | 99.42 | - | 99.01 |
| 软件收入-E.OFFICE(%) | - | - | 99.86 | - | 99.60 |
| 软件产品(%) | - | 99.70 | - | 98.56 | - |
| 收入构成(%) | |||||
| 第三方产品(%) | 4.77 | 5.05 | 5.12 | 4.05 | 4.15 |
| 技术服务(%) | 61.61 | 55.69 | 55.06 | 54.34 | 52.33 |
| 软件收入-E.COLOGY(%) | 32.58 | - | 38.78 | - | 42.16 |
| 软件收入-E.OFFICE(%) | 1.04 | - | 1.04 | - | 1.35 |
| 软件产品(%) | - | 39.26 | - | 41.61 | - |
| 毛利构成(%) | |||||
| 第三方产品(%) | 1.81 | 1.97 | 2.21 | 1.48 | 1.68 |
| 技术服务(%) | 63.16 | 56.37 | 55.56 | 55.33 | 52.80 |
| 软件收入-E.COLOGY(%) | 35.03 | - | 41.12 | - | 44.10 |
| 软件收入-E.OFFICE(%) | 0.00 | - | 1.10 | - | 1.42 |
| 软件产品(%) | - | 41.67 | - | 43.19 | - |