| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 软件产品使用授权(元) | 333,530,879.56 | 156,163,898.29 | 727,992,914.77 | 262,133,865.24 | 119,725,335.21 | 613,748,415.09 | 233,609,177.23 |
| 数据及行业解决方案(元) | 434,791.79 | 756,198.48 | 32,199,601.29 | 11,258,587.53 | 3,213,582.01 | 52,483,018.04 | 6,974,854.31 |
| 运维服务(元) | 14,950,744.43 | 7,580,855.25 | 27,267,280.34 | 11,404,813.01 | 5,724,060.60 | 19,486,768.52 | 8,183,907.47 |
| 一体机销售业务(元) | - | 1,084,513.28 | - | - | 1,954,424.80 | - | - |
| 数据库一体机(元) | - | - | - | 1,954,424.80 | - | - | - |
| 数据库一体机销售(元) | 2,331,703.54 | - | 4,668,584.10 | - | - | - | - |
| 培训及其他(元) | 649,325.46 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 软件产品使用授权(元) | 1,184,547.86 | 529,620.38 | 2,269,283.56 | 891,683.82 | 399,360.78 | 1,936,662.07 | 967,821.16 |
| 数据及行业解决方案(元) | 73,304.02 | 60,062.36 | 16,402,923.95 | 5,076,723.92 | 497,182.37 | 29,800,713.87 | 2,412,392.72 |
| 运维服务(元) | 7,256,250.32 | 3,722,393.26 | 11,963,394.76 | 5,032,951.83 | 2,510,189.62 | 8,618,336.28 | 3,782,378.40 |
| 一体机销售业务(元) | - | 467,093.23 | - | - | 1,111,680.23 | - | - |
| 数据库一体机(元) | - | - | - | 1,122,239.33 | - | - | - |
| 数据库一体机销售(元) | 1,394,859.34 | - | 2,333,533.92 | - | - | - | - |
| 培训及其他(元) | 99,073.88 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 软件产品使用授权(元) | 332,346,331.70 | 155,634,277.91 | 725,723,631.21 | 261,242,181.42 | 119,325,974.43 | 611,811,753.02 | 232,641,356.07 |
| 数据及行业解决方案(元) | 361,487.77 | 696,136.12 | 15,796,677.34 | 6,181,863.61 | 2,716,399.64 | 22,682,304.17 | 4,562,461.59 |
| 运维服务(元) | 7,694,494.11 | 3,858,461.99 | 15,303,885.58 | 6,371,861.18 | 3,213,870.98 | 10,868,432.24 | 4,401,529.07 |
| 一体机销售业务(元) | - | 617,420.05 | - | - | 842,744.57 | - | - |
| 数据库一体机(元) | - | - | - | 832,185.47 | - | - | - |
| 数据库一体机销售(元) | 936,844.20 | - | 2,335,050.18 | - | - | - | - |
| 培训及其他(元) | 550,251.58 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 软件产品使用授权(%) | 99.64 | 99.66 | 99.69 | 99.66 | 99.67 | 99.68 | 99.59 |
| 数据及行业解决方案(%) | 83.14 | 92.06 | 49.06 | 54.91 | 84.53 | 43.22 | 65.41 |
| 运维服务(%) | 51.47 | 50.90 | 56.13 | 55.87 | 56.15 | 55.77 | 53.78 |
| 一体机销售业务(%) | - | 56.93 | - | - | 43.12 | - | - |
| 数据库一体机(%) | - | - | - | 42.58 | - | - | - |
| 数据库一体机销售(%) | 40.18 | - | 50.02 | - | - | - | - |
| 培训及其他(%) | 84.74 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 软件产品使用授权(%) | 94.78 | 94.31 | 91.90 | 91.41 | 91.66 | 89.50 | 93.91 |
| 数据及行业解决方案(%) | 0.12 | 0.46 | 4.06 | 3.93 | 2.46 | 7.65 | 2.80 |
| 运维服务(%) | 4.25 | 4.58 | 3.44 | 3.98 | 4.38 | 2.84 | 3.29 |
| 一体机销售业务(%) | - | 0.65 | - | - | 1.50 | - | - |
| 数据库一体机(%) | - | - | - | 0.68 | - | - | - |
| 数据库一体机销售(%) | 0.66 | - | 0.59 | - | - | - | - |
| 培训及其他(%) | 0.18 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 软件产品使用授权(%) | 97.21 | 96.78 | 95.60 | 95.13 | 94.63 | 94.80 | 96.29 |
| 数据及行业解决方案(%) | 0.11 | 0.43 | 2.08 | 2.25 | 2.15 | 3.51 | 1.89 |
| 运维服务(%) | 2.25 | 2.40 | 2.02 | 2.32 | 2.55 | 1.68 | 1.82 |
| 一体机销售业务(%) | - | 0.38 | - | - | 0.67 | - | - |
| 数据库一体机(%) | - | - | - | 0.30 | - | - | - |
| 数据库一体机销售(%) | 0.27 | - | 0.31 | - | - | - | - |
| 培训及其他(%) | 0.16 | - | - | - | - | - | - |