| 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) | 8,514,845.61 | 30,740,549.80 | 11,576,253.43 | 17,147,142.16 | 14,568,775.71 |
| 软件产品(元) | 2,351,906.15 | 9,546,289.28 | 2,791,591.64 | 7,303,714.66 | 1,430,498.87 |
| 软件服务(元) | 10,746,477.74 | 31,835,087.99 | 24,273,346.65 | 35,693,665.16 | 20,792,550.91 |
| 应用集成(元) | 1,499,770.32 | 9,288,375.83 | 10,837,006.45 | 12,505,349.95 | 3,571,410.69 |
| 硬件销售(元) | 5,084,601.44 | - | 1,602,504.47 | 4,205,713.78 | 3,098,458.92 |
| 外购产品(元) | - | 8,041,755.34 | - | - | - |
| 其他(元) | 1,114,649.12 | 2,515,274.25 | 1,171,143.31 | 4,377,960.37 | 1,889,122.49 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,529,886.42 | 12,283,355.03 | 6,284,120.85 | 7,518,771.60 | 6,657,889.40 |
| 软件产品(元) | 382,173.57 | 670,145.09 | 202,933.41 | 1,196,918.66 | 165,139.01 |
| 软件服务(元) | 2,761,838.34 | 8,791,958.86 | 2,110,595.39 | 10,826,541.22 | 2,893,845.42 |
| 应用集成(元) | 1,178,814.14 | 8,089,101.87 | 6,241,252.22 | 7,445,275.70 | 2,601,866.47 |
| 硬件销售(元) | 3,718,224.14 | - | 1,200,002.30 | 3,667,393.03 | 2,841,346.91 |
| 外购产品(元) | - | 6,526,176.88 | - | - | - |
| 其他(元) | 394,298.52 | 1,387,640.27 | 732,094.08 | 2,635,429.39 | 865,579.14 |
| 毛利(元) | |||||
| 技术服务(元) | 5,984,959.19 | 18,457,194.77 | 5,292,132.58 | 9,628,370.56 | 7,910,886.31 |
| 软件产品(元) | 1,969,732.58 | 8,876,144.19 | 2,588,658.23 | 6,106,796.00 | 1,265,359.86 |
| 软件服务(元) | 7,984,639.40 | 23,043,129.13 | 22,162,751.26 | 24,867,123.94 | 17,898,705.49 |
| 应用集成(元) | 320,956.18 | 1,199,273.96 | 4,595,754.23 | 5,060,074.25 | 969,544.22 |
| 硬件销售(元) | 1,366,377.30 | - | 402,502.17 | 538,320.75 | 257,112.01 |
| 外购产品(元) | - | 1,515,578.46 | - | - | - |
| 其他(元) | 720,350.60 | 1,127,633.98 | 439,049.23 | 1,742,530.98 | 1,023,543.35 |
| 毛利率(%) | |||||
| 技术服务(%) | 70.29 | 60.04 | 45.72 | 56.15 | 54.30 |
| 软件产品(%) | 83.75 | 92.98 | 92.73 | 83.61 | 88.46 |
| 软件服务(%) | 74.30 | 72.38 | 91.30 | 69.67 | 86.08 |
| 应用集成(%) | 21.40 | 12.91 | 42.41 | 40.46 | 27.15 |
| 硬件销售(%) | 26.87 | - | 25.12 | 12.80 | 8.30 |
| 外购产品(%) | - | 18.85 | - | - | - |
| 其他(%) | 64.63 | 44.83 | 37.49 | 39.80 | 54.18 |
| 收入构成(%) | |||||
| 技术服务(%) | 29.05 | 33.43 | 22.15 | 21.11 | 32.12 |
| 软件产品(%) | 8.02 | 10.38 | 5.34 | 8.99 | 3.15 |
| 软件服务(%) | 36.66 | 34.62 | 46.45 | 43.94 | 45.85 |
| 应用集成(%) | 5.12 | 10.10 | 20.74 | 15.39 | 7.88 |
| 硬件销售(%) | 17.35 | - | 3.07 | 5.18 | 6.83 |
| 外购产品(%) | - | 8.74 | - | - | - |
| 其他(%) | 3.80 | 2.73 | 2.24 | 5.39 | 4.17 |
| 毛利构成(%) | |||||
| 技术服务(%) | 32.62 | 34.04 | 14.92 | 20.08 | 26.98 |
| 软件产品(%) | 10.74 | 16.37 | 7.30 | 12.74 | 4.31 |
| 软件服务(%) | 43.52 | 42.50 | 62.46 | 51.87 | 61.04 |
| 应用集成(%) | 1.75 | 2.21 | 12.95 | 10.55 | 3.31 |
| 硬件销售(%) | 7.45 | - | 1.13 | 1.12 | 0.88 |
| 外购产品(%) | - | 2.80 | - | - | - |
| 其他(%) | 3.93 | 2.08 | 1.24 | 3.63 | 3.49 |