| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品销售(元) | 20,533,851.87 | 56,794,323.54 | 24,323,238.94 | 9,572,541.55 |
| 信息化系统开发建设(元) | 564,829,371.15 | 1,520,551,878.78 | 466,097,110.91 | 153,329,937.83 |
| 运维和技术服务(元) | 52,134,292.29 | 93,782,529.11 | 36,364,525.12 | 12,569,189.80 |
| 营业成本(元) | ||||
| 商品销售(元) | 7,518,693.27 | 17,057,444.43 | - | 2,772,152.14 |
| 信息化系统开发建设(元) | 454,517,674.12 | 1,118,276,006.81 | - | 118,948,368.05 |
| 运维和技术服务(元) | 35,933,576.05 | 65,508,439.92 | - | 9,771,579.78 |
| 毛利(元) | ||||
| 商品销售(元) | 13,015,158.60 | 39,736,879.11 | - | 6,800,389.41 |
| 信息化系统开发建设(元) | 110,311,697.03 | 402,275,871.97 | - | 34,381,569.78 |
| 运维和技术服务(元) | 16,200,716.24 | 28,274,089.19 | - | 2,797,610.02 |
| 毛利率(%) | ||||
| 商品销售(%) | 63.38 | 69.97 | - | 71.04 |
| 信息化系统开发建设(%) | 19.53 | 26.46 | - | 22.42 |
| 运维和技术服务(%) | 31.07 | 30.15 | - | 22.26 |
| 收入构成(%) | ||||
| 商品销售(%) | 3.22 | 3.40 | 4.62 | 5.46 |
| 信息化系统开发建设(%) | 88.60 | 90.99 | 88.48 | 87.38 |
| 运维和技术服务(%) | 8.18 | 5.61 | 6.90 | 7.16 |
| 毛利构成(%) | ||||
| 商品销售(%) | 9.33 | 8.45 | - | 15.46 |
| 信息化系统开发建设(%) | 79.06 | 85.54 | - | 78.18 |
| 运维和技术服务(%) | 11.61 | 6.01 | - | 6.36 |