| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费(元) | - | - | - | 19,617,849.03 |
| 开发费(元) | - | - | - | 17,138,698.11 |
| 软件产品(元) | - | - | - | 19,706,856.67 |
| 软件技术开发(元) | 45,405,106.50 | 10,340,977.31 | 48,816,041.96 | - |
| 软件销售及实施(元) | 32,529,047.90 | 16,029,782.35 | 59,599,942.75 | - |
| 系统集成(元) | 1,757,716.16 | 129,383.19 | 2,584,844.93 | - |
| 运维服务(元) | 25,168,592.14 | 13,912,598.57 | 21,968,658.35 | - |
| 其他(元) | - | - | - | 2,144,287.42 |
| 营业成本(元) | ||||
| 服务费(元) | - | - | - | 7,255,386.06 |
| 开发费(元) | - | - | - | 12,153,153.82 |
| 软件产品(元) | - | - | - | 9,750,768.59 |
| 软件技术开发(元) | 25,846,348.44 | 7,270,490.20 | 30,833,706.69 | - |
| 软件销售及实施(元) | 20,804,039.94 | 9,596,678.71 | 36,533,616.54 | - |
| 系统集成(元) | 1,154,397.11 | 103,869.75 | 1,987,875.29 | - |
| 运维服务(元) | 9,833,103.50 | 5,992,245.34 | 10,709,233.24 | - |
| 其他(元) | - | - | - | 1,590,271.88 |
| 毛利(元) | ||||
| 服务费(元) | - | - | - | 12,362,462.97 |
| 开发费(元) | - | - | - | 4,985,544.29 |
| 软件产品(元) | - | - | - | 9,956,088.08 |
| 软件技术开发(元) | 19,558,758.06 | 3,070,487.11 | 17,982,335.27 | - |
| 软件销售及实施(元) | 11,725,007.96 | 6,433,103.64 | 23,066,326.21 | - |
| 系统集成(元) | 603,319.05 | 25,513.44 | 596,969.64 | - |
| 运维服务(元) | 15,335,488.64 | 7,920,353.23 | 11,259,425.11 | - |
| 其他(元) | - | - | - | 554,015.54 |
| 毛利率(%) | ||||
| 服务费(%) | - | - | - | 63.02 |
| 开发费(%) | - | - | - | 29.09 |
| 软件产品(%) | - | - | - | 50.52 |
| 软件技术开发(%) | 43.08 | 29.69 | 36.84 | - |
| 软件销售及实施(%) | 36.04 | 40.13 | 38.70 | - |
| 系统集成(%) | 34.32 | 19.72 | 23.09 | - |
| 运维服务(%) | 60.93 | 56.93 | 51.25 | - |
| 其他(%) | - | - | - | 25.84 |
| 收入构成(%) | ||||
| 服务费(%) | - | - | - | 33.47 |
| 开发费(%) | - | - | - | 29.24 |
| 软件产品(%) | - | - | - | 33.63 |
| 软件技术开发(%) | 43.30 | 25.59 | 36.71 | - |
| 软件销售及实施(%) | 31.02 | 39.67 | 44.82 | - |
| 系统集成(%) | 1.68 | 0.32 | 1.94 | - |
| 运维服务(%) | 24.00 | 34.43 | 16.52 | - |
| 其他(%) | - | - | - | 3.66 |
| 毛利构成(%) | ||||
| 服务费(%) | - | - | - | 44.38 |
| 开发费(%) | - | - | - | 17.90 |
| 软件产品(%) | - | - | - | 35.74 |
| 软件技术开发(%) | 41.42 | 17.60 | 33.99 | - |
| 软件销售及实施(%) | 24.83 | 36.87 | 43.60 | - |
| 系统集成(%) | 1.28 | 0.15 | 1.13 | - |
| 运维服务(%) | 32.47 | 45.39 | 21.28 | - |
| 其他(%) | - | - | - | 1.99 |