| 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) | |||||
| 软件开发与服务(元) | 222,216,908.49 | 540,625,458.84 | 266,622,966.16 | 464,251,800.00 | 233,733,000.00 |
| 系统运维服务(元) | 78,208,261.15 | 174,178,022.85 | 82,544,695.41 | 179,277,700.00 | 81,607,600.00 |
| 智能设备销售(元) | 3,039,112.13 | 21,009,583.70 | 8,460,243.11 | 18,024,800.00 | 7,341,100.00 |
| 营业成本(元) | |||||
| 软件开发与服务(元) | 151,643,777.47 | 355,502,424.65 | - | 282,584,200.00 | 118,479,800.00 |
| 系统运维服务(元) | 41,169,024.54 | 104,526,253.74 | - | 98,987,100.00 | 44,162,700.00 |
| 智能设备销售(元) | 2,695,751.64 | 17,733,026.47 | - | 15,166,200.00 | 6,208,400.00 |
| 毛利(元) | |||||
| 软件开发与服务(元) | 70,573,131.02 | 185,123,034.19 | - | 181,667,600.00 | 115,253,200.00 |
| 系统运维服务(元) | 37,039,236.61 | 69,651,769.11 | - | 80,290,600.00 | 37,444,900.00 |
| 智能设备销售(元) | 343,360.49 | 3,276,557.23 | - | 2,858,600.00 | 1,132,700.00 |
| 毛利率(%) | |||||
| 软件开发与服务(%) | 31.76 | 34.24 | - | 39.13 | 49.31 |
| 系统运维服务(%) | 47.36 | 39.99 | - | 44.79 | 45.88 |
| 智能设备销售(%) | 11.30 | 15.60 | - | 15.86 | 15.43 |
| 收入构成(%) | |||||
| 软件开发与服务(%) | 73.23 | 73.47 | 74.55 | 70.18 | 72.43 |
| 系统运维服务(%) | 25.77 | 23.67 | 23.08 | 27.10 | 25.29 |
| 智能设备销售(%) | 1.00 | 2.86 | 2.37 | 2.72 | 2.28 |
| 毛利构成(%) | |||||
| 软件开发与服务(%) | 65.37 | 71.74 | - | 68.60 | 74.92 |
| 系统运维服务(%) | 34.31 | 26.99 | - | 30.32 | 24.34 |
| 智能设备销售(%) | 0.32 | 1.27 | - | 1.08 | 0.74 |