| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件产品(元) | 142,898,900.83 | 47,310,692.29 | 122,458,081.88 | 31,076,936.42 |
| 软件相关服务(元) | 33,677,407.02 | 12,184,931.15 | 29,841,311.31 | 9,158,294.86 |
| 软硬件一体机产品(元) | 50,095,150.91 | 19,752,821.90 | 38,347,392.77 | 12,738,842.83 |
| 其他(元) | 12,394,971.25 | 2,019,084.07 | 1,899,508.17 | 1,027,630.91 |
| 营业成本(元) | ||||
| 软件产品(元) | 4,789,043.32 | - | 3,188,854.76 | 888,035.02 |
| 软件相关服务(元) | 5,381,541.99 | - | 6,633,445.18 | 1,020,605.82 |
| 软硬件一体机产品(元) | 18,110,085.63 | - | 13,516,426.61 | 4,409,548.21 |
| 其他(元) | 11,779,226.38 | - | 1,469,507.78 | 839,526.50 |
| 毛利(元) | ||||
| 软件产品(元) | 138,109,857.51 | - | 119,269,227.12 | 30,188,901.40 |
| 软件相关服务(元) | 28,295,865.03 | - | 23,207,866.13 | 8,137,689.04 |
| 软硬件一体机产品(元) | 31,985,065.28 | - | 24,830,966.16 | 8,329,294.62 |
| 其他(元) | 615,744.87 | - | 430,000.39 | 188,104.41 |
| 毛利率(%) | ||||
| 软件产品(%) | 96.65 | - | 97.40 | 97.14 |
| 软件相关服务(%) | 84.02 | - | 77.77 | 88.86 |
| 软硬件一体机产品(%) | 63.85 | - | 64.75 | 65.39 |
| 其他(%) | 4.97 | - | 22.64 | 18.30 |
| 收入构成(%) | ||||
| 软件产品(%) | 59.77 | 58.22 | 63.60 | 57.55 |
| 软件相关服务(%) | 14.09 | 14.99 | 15.50 | 16.96 |
| 软硬件一体机产品(%) | 20.95 | 24.31 | 19.92 | 23.59 |
| 其他(%) | 5.18 | 2.48 | 0.99 | 1.90 |
| 毛利构成(%) | ||||
| 软件产品(%) | 69.40 | - | 71.10 | 64.45 |
| 软件相关服务(%) | 14.22 | - | 13.84 | 17.37 |
| 软硬件一体机产品(%) | 16.07 | - | 14.80 | 17.78 |
| 其他(%) | 0.31 | - | 0.26 | 0.40 |