| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022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 | 82,497,702.03 | 40,669,068.64 | 12,071,189.51 |
| 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 | 1,416,059,007.04 | 389,248,540.41 | 27,683,792.32 |
| 运维和技术服务(元) | 52,134,292.29 | 93,782,529.11 | 36,364,525.12 | 12,569,189.80 | 70,217,707.85 | 24,156,493.87 | 11,733,694.68 |
| 营业成本(元) | |||||||
| 商品销售(元) | 7,518,693.27 | 17,057,444.43 | - | 2,772,152.14 | 26,600,896.55 | 13,358,937.59 | 4,241,403.37 |
| 信息化系统开发建设(元) | 454,517,674.12 | 1,118,276,006.81 | - | 118,948,368.05 | 1,063,850,859.62 | 299,516,801.47 | 20,260,800.49 |
| 运维和技术服务(元) | 35,933,576.05 | 65,508,439.92 | - | 9,771,579.78 | 46,388,764.42 | 14,125,435.75 | 7,135,829.08 |
| 毛利(元) | |||||||
| 商品销售(元) | 13,015,158.60 | 39,736,879.11 | - | 6,800,389.41 | 55,896,805.48 | 27,310,131.05 | 7,829,786.14 |
| 信息化系统开发建设(元) | 110,311,697.03 | 402,275,871.97 | - | 34,381,569.78 | 352,208,147.42 | 89,731,738.94 | 7,422,991.83 |
| 运维和技术服务(元) | 16,200,716.24 | 28,274,089.19 | - | 2,797,610.02 | 23,828,943.43 | 10,031,058.12 | 4,597,865.60 |
| 毛利率(%) | |||||||
| 商品销售(%) | 63.38 | 69.97 | - | 71.04 | 67.76 | 67.15 | 64.86 |
| 信息化系统开发建设(%) | 19.53 | 26.46 | - | 22.42 | 24.87 | 23.05 | 26.81 |
| 运维和技术服务(%) | 31.07 | 30.15 | - | 22.26 | 33.94 | 41.53 | 39.19 |
| 收入构成(%) | |||||||
| 商品销售(%) | 3.22 | 3.40 | 4.62 | 5.46 | 5.26 | 8.96 | 23.44 |
| 信息化系统开发建设(%) | 88.60 | 90.99 | 88.48 | 87.38 | 90.27 | 85.72 | 53.77 |
| 运维和技术服务(%) | 8.18 | 5.61 | 6.90 | 7.16 | 4.48 | 5.32 | 22.79 |
| 毛利构成(%) | |||||||
| 商品销售(%) | 9.33 | 8.45 | - | 15.46 | 12.94 | 21.49 | 39.44 |
| 信息化系统开发建设(%) | 79.06 | 85.54 | - | 78.18 | 81.54 | 70.61 | 37.39 |
| 运维和技术服务(%) | 11.61 | 6.01 | - | 6.36 | 5.52 | 7.89 | 23.16 |