| 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) | |||||
| 培训收入(元) | 311,320.76 | 1,050,141.50 | 749,433.96 | 1,266,509.44 | 116,415.09 |
| 软件产品销售(元) | 2,991,068.36 | 9,241,826.54 | 5,917,644.94 | 11,579,037.97 | 3,551,985.05 |
| 软件开发技术服务(元) | 89,160,647.91 | 200,475,163.10 | 91,805,015.34 | 225,397,503.19 | 103,453,579.28 |
| 系统集成(元) | - | 2,661,813.33 | 2,435,398.23 | 303,823.00 | - |
| 营业成本(元) | |||||
| 培训收入(元) | 306,900.00 | 941,995.30 | 649,291.68 | 1,122,241.98 | 104,890.00 |
| 软件产品销售(元) | 1,913,040.35 | 6,096,848.12 | 4,494,375.92 | 8,454,719.40 | 2,261,017.94 |
| 软件开发技术服务(元) | 62,459,442.97 | 150,837,072.86 | 71,188,469.72 | 164,702,828.79 | 71,881,814.84 |
| 系统集成(元) | - | 1,188,556.67 | 1,797,270.41 | 286,086.64 | - |
| 毛利(元) | |||||
| 培训收入(元) | 4,420.76 | 108,146.20 | 100,142.28 | 144,267.46 | 11,525.09 |
| 软件产品销售(元) | 1,078,028.01 | 3,144,978.42 | 1,423,269.02 | 3,124,318.57 | 1,290,967.11 |
| 软件开发技术服务(元) | 26,701,204.94 | 49,638,090.24 | 20,616,545.62 | 60,694,674.40 | 31,571,764.44 |
| 系统集成(元) | - | 1,473,256.66 | 638,127.82 | 17,736.36 | - |
| 毛利率(%) | |||||
| 培训收入(%) | 1.42 | 10.30 | 13.36 | 11.39 | 9.90 |
| 软件产品销售(%) | 36.04 | 34.03 | 24.05 | 26.98 | 36.34 |
| 软件开发技术服务(%) | 29.95 | 24.76 | 22.46 | 26.93 | 30.52 |
| 系统集成(%) | - | 55.35 | 26.20 | 5.84 | - |
| 收入构成(%) | |||||
| 培训收入(%) | 0.34 | 0.49 | 0.74 | 0.53 | 0.11 |
| 软件产品销售(%) | 3.23 | 4.33 | 5.86 | 4.85 | 3.32 |
| 软件开发技术服务(%) | 96.43 | 93.93 | 90.98 | 94.49 | 96.58 |
| 系统集成(%) | 0.00 | 1.25 | 2.41 | 0.13 | - |
| 毛利构成(%) | |||||
| 培训收入(%) | 0.02 | 0.20 | 0.44 | 0.23 | 0.04 |
| 软件产品销售(%) | 3.88 | 5.78 | 6.25 | 4.88 | 3.93 |
| 软件开发技术服务(%) | 96.10 | 91.31 | 90.51 | 94.86 | 96.04 |
| 系统集成(%) | 0.00 | 2.71 | 2.80 | 0.03 | - |