| 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) | |||||
| 技术服务(元) | 47,259,257.97 | 129,446,984.94 | 42,925,578.22 | 96,903,277.92 | 30,702,328.90 |
| 软件产品(元) | 24,436,277.00 | 87,520,477.06 | 27,569,478.84 | 88,351,058.47 | 23,946,552.42 |
| 硬件产品(元) | 12,036,968.86 | 22,078,141.02 | 8,211,841.13 | 15,284,053.75 | 4,674,920.50 |
| 营业成本(元) | |||||
| 技术服务(元) | 23,053,871.40 | 51,341,661.50 | 21,093,632.70 | 34,748,113.48 | 11,913,754.54 |
| 软件产品(元) | 6,391,944.34 | 27,399,143.74 | 7,708,431.68 | 17,961,650.68 | 6,820,404.94 |
| 硬件产品(元) | 4,172,784.82 | 8,264,465.52 | 3,271,480.39 | 5,642,660.19 | 1,605,404.84 |
| 毛利(元) | |||||
| 技术服务(元) | 24,205,386.57 | 78,105,323.44 | 21,831,945.52 | 62,155,164.44 | 18,788,574.36 |
| 软件产品(元) | 18,044,332.66 | 60,121,333.32 | 19,861,047.16 | 70,389,407.79 | 17,126,147.48 |
| 硬件产品(元) | 7,864,184.04 | 13,813,675.50 | 4,940,360.74 | 9,641,393.56 | 3,069,515.66 |
| 毛利率(%) | |||||
| 技术服务(%) | 51.22 | 60.34 | 50.86 | 64.14 | 61.20 |
| 软件产品(%) | 73.84 | 68.69 | 72.04 | 79.67 | 71.52 |
| 硬件产品(%) | 65.33 | 62.57 | 60.16 | 63.08 | 65.66 |
| 收入构成(%) | |||||
| 技术服务(%) | 56.44 | 54.15 | 54.54 | 48.32 | 51.75 |
| 软件产品(%) | 29.18 | 36.61 | 35.03 | 44.06 | 40.37 |
| 硬件产品(%) | 14.38 | 9.24 | 10.43 | 7.62 | 7.88 |
| 毛利构成(%) | |||||
| 技术服务(%) | 48.30 | 51.37 | 46.82 | 43.71 | 48.20 |
| 软件产品(%) | 36.01 | 39.54 | 42.59 | 49.51 | 43.93 |
| 硬件产品(%) | 15.69 | 9.09 | 10.59 | 6.78 | 7.87 |