| 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) | |||||
| 受托开发及技术服务(元) | - | - | 12,463,189.70 | 23,320,900.00 | 8,836,100.00 |
| 外购产品(元) | - | - | 13,817,211.66 | 6,408,000.00 | 2,381,400.00 |
| 自产软件(元) | - | - | 248,635,334.35 | 568,533,400.00 | 181,681,500.00 |
| 标准通用软件(元) | 288,256,191.96 | 699,210,000.00 | - | - | - |
| 定制软件开发(元) | 4,080,062.42 | 63,709,300.00 | - | - | - |
| 技术服务收入(元) | 12,956,140.09 | 33,936,300.00 | - | - | - |
| 外购软硬件(元) | 2,574,823.37 | 26,502,400.00 | - | - | - |
| 营业成本(元) | |||||
| 受托开发及技术服务(元) | - | - | - | 3,606,700.00 | - |
| 外购产品(元) | - | - | - | 3,717,300.00 | - |
| 自产软件(元) | - | - | - | 1,580,200.00 | - |
| 标准通用软件(元) | 1,230,709.41 | 4,428,700.00 | - | - | - |
| 定制软件开发(元) | 1,021,689.20 | 32,077,100.00 | - | - | - |
| 技术服务收入(元) | 2,867,011.82 | 7,614,700.00 | - | - | - |
| 外购软硬件(元) | 1,850,088.94 | 7,799,100.00 | - | - | - |
| 毛利(元) | |||||
| 受托开发及技术服务(元) | - | - | - | 19,714,200.00 | - |
| 外购产品(元) | - | - | - | 2,690,700.00 | - |
| 自产软件(元) | - | - | - | 566,953,200.00 | - |
| 标准通用软件(元) | 287,025,482.55 | 694,781,300.00 | - | - | - |
| 定制软件开发(元) | 3,058,373.22 | 31,632,200.00 | - | - | - |
| 技术服务收入(元) | 10,089,128.27 | 26,321,600.00 | - | - | - |
| 外购软硬件(元) | 724,734.43 | 18,703,300.00 | - | - | - |
| 毛利率(%) | |||||
| 受托开发及技术服务(%) | - | - | - | 84.53 | - |
| 外购产品(%) | - | - | - | 41.99 | - |
| 自产软件(%) | - | - | - | 99.72 | - |
| 标准通用软件(%) | 99.57 | 99.37 | - | - | - |
| 定制软件开发(%) | 74.96 | 49.65 | - | - | - |
| 技术服务收入(%) | 77.87 | 77.56 | - | - | - |
| 外购软硬件(%) | 28.15 | 70.57 | - | - | - |
| 收入构成(%) | |||||
| 受托开发及技术服务(%) | - | - | 4.53 | 3.90 | 4.58 |
| 外购产品(%) | - | - | 5.03 | 1.07 | 1.23 |
| 自产软件(%) | - | - | 90.44 | 95.03 | 94.18 |
| 标准通用软件(%) | 93.63 | 84.92 | - | - | - |
| 定制软件开发(%) | 1.33 | 7.74 | - | - | - |
| 技术服务收入(%) | 4.21 | 4.12 | - | - | - |
| 外购软硬件(%) | 0.84 | 3.22 | - | - | - |
| 毛利构成(%) | |||||
| 受托开发及技术服务(%) | - | - | - | 3.35 | - |
| 外购产品(%) | - | - | - | 0.46 | - |
| 自产软件(%) | - | - | - | 96.20 | - |
| 标准通用软件(%) | 95.39 | 90.06 | - | - | - |
| 定制软件开发(%) | 1.02 | 4.10 | - | - | - |
| 技术服务收入(%) | 3.35 | 3.41 | - | - | - |
| 外购软硬件(%) | 0.24 | 2.42 | - | - | - |