| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品软件(元) | 6,727,803.28 | 15,831,840.82 | 7,053,793.59 |
| 软件开发收入(元) | 117,846,543.21 | 307,234,934.88 | 119,826,253.02 |
| 硬件及系统集成(元) | 11,578,692.30 | 44,093,368.10 | 10,926,213.11 |
| 运营服务收入(元) | 69,664,952.70 | 164,461,791.95 | 60,873,314.28 |
| 营业成本(元) | |||
| 产品软件(元) | 327,742.54 | 683,875.15 | - |
| 软件开发收入(元) | 61,778,032.17 | 141,128,276.92 | - |
| 硬件及系统集成(元) | 9,455,093.69 | 38,570,472.31 | - |
| 运营服务收入(元) | 29,505,656.80 | 69,193,295.12 | - |
| 毛利(元) | |||
| 产品软件(元) | 6,400,060.74 | 15,147,965.67 | - |
| 软件开发收入(元) | 56,068,511.04 | 166,106,657.96 | - |
| 硬件及系统集成(元) | 2,123,598.61 | 5,522,895.79 | - |
| 运营服务收入(元) | 40,159,295.90 | 95,268,496.83 | - |
| 毛利率(%) | |||
| 产品软件(%) | 95.13 | 95.68 | - |
| 软件开发收入(%) | 47.58 | 54.07 | - |
| 硬件及系统集成(%) | 18.34 | 12.53 | - |
| 运营服务收入(%) | 57.65 | 57.93 | - |
| 收入构成(%) | |||
| 产品软件(%) | 3.27 | 2.98 | 3.55 |
| 软件开发收入(%) | 57.26 | 57.79 | 60.31 |
| 硬件及系统集成(%) | 5.63 | 8.29 | 5.50 |
| 运营服务收入(%) | 33.85 | 30.94 | 30.64 |
| 毛利构成(%) | |||
| 产品软件(%) | 6.11 | 5.37 | - |
| 软件开发收入(%) | 53.53 | 58.89 | - |
| 硬件及系统集成(%) | 2.03 | 1.96 | - |
| 运营服务收入(%) | 38.34 | 33.78 | - |