| 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) | |||||
| 中间件定制化开发(元) | 12,825,405.64 | 21,922,333.18 | 6,014,368.01 | 28,726,116.16 | 20,679,043.20 |
| 中间件软件销售(元) | 46,076,857.62 | 154,360,065.62 | 34,265,077.00 | 104,681,575.38 | 24,089,760.57 |
| 中间件运维服务(元) | 1,548,563.62 | 3,645,140.84 | 1,315,090.84 | 4,007,674.39 | 1,217,357.02 |
| 营业成本(元) | |||||
| 中间件定制化开发(元) | 7,918,296.64 | 13,417,302.77 | 1,632,716.72 | 21,797,234.73 | 17,682,103.62 |
| 中间件软件销售(元) | 161,715.84 | 1,045,822.09 | 401,427.80 | 520,483.93 | 89,200.93 |
| 中间件运维服务(元) | 226,088.48 | 219,109.04 | 147,110.15 | 52,463.04 | 23,098.59 |
| 毛利(元) | |||||
| 中间件定制化开发(元) | 4,907,109.00 | 8,505,030.41 | 4,381,651.29 | 6,928,881.43 | 2,996,939.58 |
| 中间件软件销售(元) | 45,915,141.78 | 153,314,243.53 | 33,863,649.20 | 104,161,091.45 | 24,000,559.64 |
| 中间件运维服务(元) | 1,322,475.14 | 3,426,031.80 | 1,167,980.69 | 3,955,211.35 | 1,194,258.43 |
| 毛利率(%) | |||||
| 中间件定制化开发(%) | 38.26 | 38.80 | 72.85 | 24.12 | 14.49 |
| 中间件软件销售(%) | 99.65 | 99.32 | 98.83 | 99.50 | 99.63 |
| 中间件运维服务(%) | 85.40 | 93.99 | 88.81 | 98.69 | 98.10 |
| 收入构成(%) | |||||
| 中间件定制化开发(%) | 21.22 | 12.18 | 14.46 | 20.90 | 44.97 |
| 中间件软件销售(%) | 76.22 | 85.79 | 82.38 | 76.18 | 52.38 |
| 中间件运维服务(%) | 2.56 | 2.03 | 3.16 | 2.92 | 2.65 |
| 毛利构成(%) | |||||
| 中间件定制化开发(%) | 9.41 | 5.15 | 11.12 | 6.02 | 10.63 |
| 中间件软件销售(%) | 88.05 | 92.78 | 85.92 | 90.54 | 85.13 |
| 中间件运维服务(%) | 2.54 | 2.07 | 2.96 | 3.44 | 4.24 |