| 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) | |||||
| 软件开发及服务(元) | 9,637,671.24 | 52,934,850.24 | 17,973,482.38 | 45,713,837.63 | 13,841,152.14 |
| 销售商品(元) | 425,866.37 | 246,727.06 | 558,840.19 | 759,318.07 | 4,035,311.86 |
| 信息系统集成(元) | 64,722,635.65 | 111,781,528.72 | 61,621,869.87 | 121,884,815.22 | 44,528,723.13 |
| 软件销售(元) | - | - | - | 3,203,578.77 | - |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 2,784,054.80 | 25,867,127.37 | 5,237,118.80 | 19,554,411.98 | 3,704,299.54 |
| 销售商品(元) | 371,986.82 | 198,469.32 | 479,077.11 | 666,923.13 | 2,063,300.84 |
| 信息系统集成(元) | 53,674,215.77 | 100,934,481.22 | 51,777,229.52 | 113,287,717.25 | 37,063,620.47 |
| 软件销售(元) | - | - | - | 4,002,803.13 | - |
| 毛利(元) | |||||
| 软件开发及服务(元) | 6,853,616.44 | 27,067,722.87 | 12,736,363.58 | 26,159,425.65 | 10,136,852.60 |
| 销售商品(元) | 53,879.55 | 48,257.74 | 79,763.08 | 92,394.94 | 1,972,011.02 |
| 信息系统集成(元) | 11,048,419.88 | 10,847,047.50 | 9,844,640.35 | 8,597,097.97 | 7,465,102.66 |
| 软件销售(元) | - | - | - | -799,224.36 | - |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 71.11 | 51.13 | 70.86 | 57.22 | 73.24 |
| 销售商品(%) | 12.65 | 19.56 | 14.27 | 12.17 | 48.87 |
| 信息系统集成(%) | 17.07 | 9.70 | 15.98 | 7.05 | 16.76 |
| 软件销售(%) | - | - | - | -24.95 | - |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 12.89 | 32.09 | 22.42 | 26.65 | 22.18 |
| 销售商品(%) | 0.57 | 0.15 | 0.70 | 0.44 | 6.47 |
| 信息系统集成(%) | 86.54 | 67.76 | 76.88 | 71.04 | 71.35 |
| 软件销售(%) | - | 0.00 | - | 1.87 | - |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 38.17 | 71.30 | 56.20 | 76.83 | 51.79 |
| 销售商品(%) | 0.30 | 0.13 | 0.35 | 0.27 | 10.07 |
| 信息系统集成(%) | 61.53 | 28.57 | 43.44 | 25.25 | 38.14 |
| 软件销售(%) | - | 0.00 | - | -2.35 | - |