| 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) | |||||
| 第三方产品销售与集成(元) | 3,245,985.19 | 14,975,600.22 | 923,343.97 | 12,929,267.55 | 3,707,007.99 |
| 软件定制开发(元) | 19,085,466.70 | 153,312,407.90 | 26,869,651.81 | 173,076,985.85 | 25,854,123.78 |
| 外包服务(元) | 8,620,682.59 | 15,857,192.76 | 7,301,257.83 | 13,417,734.46 | 6,592,452.76 |
| 维护服务(元) | 24,097,124.79 | 47,362,705.08 | 19,743,244.88 | 42,069,908.18 | 17,039,906.71 |
| 营业成本(元) | |||||
| 第三方产品销售与集成(元) | 2,548,110.52 | 9,002,812.20 | 845,843.83 | 8,149,937.37 | 2,363,818.99 |
| 软件定制开发(元) | 10,825,470.07 | 85,313,063.24 | 20,372,851.89 | 82,540,504.34 | 16,189,778.27 |
| 外包服务(元) | 8,131,341.15 | 13,370,457.83 | 6,660,741.57 | 10,946,453.20 | 5,899,757.61 |
| 维护服务(元) | 20,085,443.51 | 27,090,616.07 | 12,052,897.59 | 24,035,243.03 | 10,706,950.97 |
| 毛利(元) | |||||
| 第三方产品销售与集成(元) | 697,874.67 | 5,972,788.02 | 77,500.14 | 4,779,330.18 | 1,343,189.00 |
| 软件定制开发(元) | 8,259,996.63 | 67,999,344.66 | 6,496,799.92 | 90,536,481.51 | 9,664,345.51 |
| 外包服务(元) | 489,341.44 | 2,486,734.93 | 640,516.26 | 2,471,281.26 | 692,695.15 |
| 维护服务(元) | 4,011,681.28 | 20,272,089.01 | 7,690,347.29 | 18,034,665.15 | 6,332,955.74 |
| 毛利率(%) | |||||
| 第三方产品销售与集成(%) | 21.50 | 39.88 | 8.39 | 36.97 | 36.23 |
| 软件定制开发(%) | 43.28 | 44.35 | 24.18 | 52.31 | 37.38 |
| 外包服务(%) | 5.68 | 15.68 | 8.77 | 18.42 | 10.51 |
| 维护服务(%) | 16.65 | 42.80 | 38.95 | 42.87 | 37.17 |
| 收入构成(%) | |||||
| 第三方产品销售与集成(%) | 5.90 | 6.47 | 1.68 | 5.35 | 6.97 |
| 软件定制开发(%) | 34.67 | 66.22 | 49.00 | 71.67 | 48.60 |
| 外包服务(%) | 15.66 | 6.85 | 13.31 | 5.56 | 12.39 |
| 维护服务(%) | 43.77 | 20.46 | 36.00 | 17.42 | 32.03 |
| 毛利构成(%) | |||||
| 第三方产品销售与集成(%) | 5.19 | 6.17 | 0.52 | 4.13 | 7.45 |
| 软件定制开发(%) | 61.37 | 70.30 | 43.59 | 78.17 | 53.59 |
| 外包服务(%) | 3.64 | 2.57 | 4.30 | 2.13 | 3.84 |
| 维护服务(%) | 29.81 | 20.96 | 51.60 | 15.57 | 35.12 |