| 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) | |||||
| 基础设施软件(元) | 77,768,500.80 | 127,644,996.92 | 59,864,633.93 | 81,762,082.45 | 32,050,009.87 |
| 基础设施软件服务(元) | 43,001,101.79 | 92,931,063.06 | 36,275,440.95 | 75,613,415.89 | 38,422,922.29 |
| 智能运维软件(元) | 14,404,867.31 | 41,468,538.61 | 15,026,345.20 | 52,177,876.80 | 26,875,464.58 |
| 智能运维软件服务(元) | 4,116,343.46 | 26,236,927.17 | 12,241,339.06 | 32,073,936.07 | 9,478,484.14 |
| 其他服务(元) | 295,495.29 | 1,665,040.86 | 1,350,135.20 | 3,702,072.38 | 47,169.81 |
| 其他(元) | - | 14,777,611.73 | 9,668,971.80 | 2,275,408.85 | 625,168.24 |
| 营业成本(元) | |||||
| 基础设施软件(元) | - | 526,548.67 | 441,443.71 | 122,123.90 | 2,433,962.26 |
| 基础设施软件服务(元) | 8,384,977.05 | 13,286,019.96 | 4,966,040.94 | 11,351,809.79 | 2,355,470.63 |
| 智能运维软件(元) | - | - | - | 148,672.57 | 1,128,969.66 |
| 智能运维软件服务(元) | 3,733,079.54 | 11,130,345.78 | 9,004,381.18 | 11,089,361.06 | 1,251,074.69 |
| 其他服务(元) | 124,226.09 | 216,272.82 | 104,655.13 | 2,501,581.59 | 74,257.43 |
| 其他(元) | - | 6,784,347.54 | 3,724,765.20 | 1,659,867.51 | 475,889.93 |
| 毛利(元) | |||||
| 基础设施软件(元) | - | 127,118,448.25 | 59,423,190.22 | 81,639,958.55 | 29,616,047.61 |
| 基础设施软件服务(元) | 34,616,124.74 | 79,645,043.10 | 31,309,400.01 | 64,261,606.10 | 36,067,451.66 |
| 智能运维软件(元) | - | 41,468,538.61 | 15,026,345.20 | 52,029,204.23 | 25,746,494.92 |
| 智能运维软件服务(元) | 383,263.92 | 15,106,581.39 | 3,236,957.88 | 20,984,575.01 | 8,227,409.45 |
| 其他服务(元) | 171,269.20 | 1,448,768.04 | 1,245,480.07 | 1,200,490.79 | -27,087.62 |
| 其他(元) | - | 7,993,264.19 | 5,944,206.60 | 615,541.34 | 149,278.31 |
| 毛利率(%) | |||||
| 基础设施软件(%) | - | 99.59 | 99.26 | 99.85 | 92.41 |
| 基础设施软件服务(%) | 80.50 | 85.70 | 86.31 | 84.99 | 93.87 |
| 智能运维软件(%) | - | - | - | 99.72 | 95.80 |
| 智能运维软件服务(%) | 9.31 | 57.58 | 26.44 | 65.43 | 86.80 |
| 其他服务(%) | 57.96 | 87.01 | 92.25 | 32.43 | -57.43 |
| 其他(%) | - | 54.09 | 61.48 | 27.05 | 23.88 |
| 收入构成(%) | |||||
| 基础设施软件(%) | 55.71 | 41.89 | 44.53 | 33.02 | 29.81 |
| 基础设施软件服务(%) | 30.81 | 30.50 | 26.99 | 30.54 | 35.74 |
| 智能运维软件(%) | 10.32 | 13.61 | 11.18 | 21.07 | 25.00 |
| 智能运维软件服务(%) | 2.95 | 8.61 | 9.11 | 12.95 | 8.82 |
| 其他服务(%) | 0.21 | 0.55 | 1.00 | 1.50 | 0.04 |
| 其他(%) | - | 4.85 | 7.19 | 0.92 | 0.58 |
| 毛利构成(%) | |||||
| 基础设施软件(%) | 0.00 | 46.60 | 51.15 | 36.99 | 29.68 |
| 基础设施软件服务(%) | 98.42 | 29.20 | 26.95 | 29.11 | 36.15 |
| 智能运维软件(%) | 0.00 | 15.20 | 12.93 | 23.57 | 25.80 |
| 智能运维软件服务(%) | 1.09 | 5.54 | 2.79 | 9.51 | 8.25 |
| 其他服务(%) | 0.49 | 0.53 | 1.07 | 0.54 | -0.03 |
| 其他(%) | - | 2.93 | 5.12 | 0.28 | 0.15 |