| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 47,259,257.97 | 129,446,984.94 | 42,925,578.22 |
| 软件产品(元) | 24,436,277.00 | 87,520,477.06 | 27,569,478.84 |
| 硬件产品(元) | 12,036,968.86 | 22,078,141.02 | 8,211,841.13 |
| 营业成本(元) | |||
| 技术服务(元) | 23,053,871.40 | 51,341,661.50 | 21,093,632.70 |
| 软件产品(元) | 6,391,944.34 | 27,399,143.74 | 7,708,431.68 |
| 硬件产品(元) | 4,172,784.82 | 8,264,465.52 | 3,271,480.39 |
| 毛利(元) | |||
| 技术服务(元) | 24,205,386.57 | 78,105,323.44 | 21,831,945.52 |
| 软件产品(元) | 18,044,332.66 | 60,121,333.32 | 19,861,047.16 |
| 硬件产品(元) | 7,864,184.04 | 13,813,675.50 | 4,940,360.74 |
| 毛利率(%) | |||
| 技术服务(%) | 51.22 | 60.34 | 50.86 |
| 软件产品(%) | 73.84 | 68.69 | 72.04 |
| 硬件产品(%) | 65.33 | 62.57 | 60.16 |
| 收入构成(%) | |||
| 技术服务(%) | 56.44 | 54.15 | 54.54 |
| 软件产品(%) | 29.18 | 36.61 | 35.03 |
| 硬件产品(%) | 14.38 | 9.24 | 10.43 |
| 毛利构成(%) | |||
| 技术服务(%) | 48.30 | 51.37 | 46.82 |
| 软件产品(%) | 36.01 | 39.54 | 42.59 |
| 硬件产品(%) | 15.69 | 9.09 | 10.59 |