| 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) | |||||
| 软件服务(元) | - | - | 44,116,491.34 | - | 43,569,105.78 |
| 软件销售(元) | 294,871.41 | 1,244,888.96 | 12,633,716.78 | 2,484,964.10 | 11,088,604.03 |
| 解决方案软件销售及定制开发(元) | 41,147,844.66 | 189,075,206.35 | - | 139,395,538.03 | - |
| 软件运维(元) | 4,757,403.86 | 14,068,387.62 | - | 12,229,726.54 | - |
| 营业成本(元) | |||||
| 软件服务(元) | - | - | 32,346,023.43 | - | 22,806,527.29 |
| 软件销售(元) | - | - | 4,930,357.04 | - | 3,984,526.31 |
| 解决方案软件销售及定制开发(元) | 22,924,220.93 | 88,707,347.76 | - | 48,571,045.13 | - |
| 软件运维(元) | 1,612,330.65 | 8,093,498.57 | - | 5,058,650.14 | - |
| 毛利(元) | |||||
| 软件服务(元) | - | - | 11,770,467.91 | - | 20,762,578.49 |
| 软件销售(元) | 294,871.41 | 1,244,888.96 | 7,703,359.74 | - | 7,104,077.72 |
| 解决方案软件销售及定制开发(元) | 18,223,623.73 | 100,367,858.59 | - | 90,824,492.90 | - |
| 软件运维(元) | 3,145,073.21 | 5,974,889.05 | - | 7,171,076.40 | - |
| 毛利率(%) | |||||
| 软件服务(%) | - | - | 26.68 | - | 47.65 |
| 软件销售(%) | - | - | 60.97 | - | 64.07 |
| 解决方案软件销售及定制开发(%) | 44.29 | 53.08 | - | 65.16 | - |
| 软件运维(%) | 66.11 | 42.47 | - | 58.64 | - |
| 收入构成(%) | |||||
| 软件服务(%) | - | - | 77.74 | - | 79.71 |
| 软件销售(%) | 0.64 | 0.61 | 22.26 | 1.61 | 20.29 |
| 解决方案软件销售及定制开发(%) | 89.06 | 92.51 | - | 90.45 | - |
| 软件运维(%) | 10.30 | 6.88 | - | 7.94 | - |
| 毛利构成(%) | |||||
| 软件服务(%) | - | - | 60.44 | - | 74.51 |
| 软件销售(%) | 1.36 | 1.16 | 39.56 | 0.00 | 25.49 |
| 解决方案软件销售及定制开发(%) | 84.12 | 93.29 | - | 92.68 | - |
| 软件运维(%) | 14.52 | 5.55 | - | 7.32 | - |