| 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) | |||||
| 定制软件技术开发(元) | 47,029,957.84 | 118,808,207.83 | 49,642,784.60 | 119,051,749.09 | 63,210,091.73 |
| 平台服务(元) | 19,729,397.59 | 43,640,037.08 | 18,252,909.80 | 35,393,213.86 | 22,129,037.04 |
| 运维服务(元) | 14,780,049.81 | 28,312,160.92 | 12,379,974.20 | 24,593,006.93 | 11,116,884.76 |
| 营业成本(元) | |||||
| 定制软件技术开发(元) | 28,260,360.35 | 80,310,326.46 | 30,731,872.27 | 77,422,297.51 | 39,413,729.86 |
| 平台服务(元) | 11,171,362.74 | 23,751,923.33 | 10,418,628.55 | 19,338,120.50 | 10,354,337.34 |
| 运维服务(元) | 3,838,975.87 | 11,766,785.44 | 2,991,157.58 | 10,975,591.89 | 2,613,005.76 |
| 毛利(元) | |||||
| 定制软件技术开发(元) | 18,769,597.49 | 38,497,881.37 | 18,910,912.33 | 41,629,451.58 | 23,796,361.87 |
| 平台服务(元) | 8,558,034.85 | 19,888,113.75 | 7,834,281.25 | 16,055,093.36 | 11,774,699.70 |
| 运维服务(元) | 10,941,073.94 | 16,545,375.48 | 9,388,816.62 | 13,617,415.04 | 8,503,879.00 |
| 毛利率(%) | |||||
| 定制软件技术开发(%) | 39.91 | 32.40 | 38.09 | 34.97 | 37.65 |
| 平台服务(%) | 43.38 | 45.57 | 42.92 | 45.36 | 53.21 |
| 运维服务(%) | 74.03 | 58.44 | 75.84 | 55.37 | 76.50 |
| 收入构成(%) | |||||
| 定制软件技术开发(%) | 57.68 | 62.28 | 61.84 | 66.50 | 65.53 |
| 平台服务(%) | 24.20 | 22.88 | 22.74 | 19.77 | 22.94 |
| 运维服务(%) | 18.13 | 14.84 | 15.42 | 13.74 | 11.53 |
| 毛利构成(%) | |||||
| 定制软件技术开发(%) | 49.05 | 51.38 | 52.34 | 58.38 | 53.99 |
| 平台服务(%) | 22.36 | 26.54 | 21.68 | 22.52 | 26.72 |
| 运维服务(%) | 28.59 | 22.08 | 25.98 | 19.10 | 19.29 |