| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软件服务(元) | 44,116,491.34 | 145,572,266.14 | 43,569,105.78 |
| 软件销售(元) | 12,633,716.78 | 33,449,784.01 | 11,088,604.03 |
| 营业成本(元) | |||
| 软件服务(元) | 32,346,023.43 | 58,234,546.03 | 22,806,527.29 |
| 软件销售(元) | 4,930,357.04 | 7,373,046.93 | 3,984,526.31 |
| 毛利(元) | |||
| 软件服务(元) | 11,770,467.91 | 87,337,720.11 | 20,762,578.49 |
| 软件销售(元) | 7,703,359.74 | 26,076,737.08 | 7,104,077.72 |
| 毛利率(%) | |||
| 软件服务(%) | 26.68 | 60.00 | 47.65 |
| 软件销售(%) | 60.97 | 77.96 | 64.07 |
| 收入构成(%) | |||
| 软件服务(%) | 77.74 | 81.32 | 79.71 |
| 软件销售(%) | 22.26 | 18.68 | 20.29 |
| 毛利构成(%) | |||
| 软件服务(%) | 60.44 | 77.01 | 74.51 |
| 软件销售(%) | 39.56 | 22.99 | 25.49 |