| 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) | 737,879.50 | 999,071.98 | 550,701.40 | 823,863.47 | 558,733.66 |
| 软件(元) | 949,026.54 | 2,549,707.38 | 784,060.30 | 2,011,067.79 | 297,123.90 |
| 硬件(元) | 41,787.61 | 397,876.10 | 10,070.80 | 142,569.92 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 128,574.99 | 329,826.91 | 94,121.18 | 642,972.64 | 152,387.64 |
| 软件(元) | 127,096.31 | 478,765.45 | 459,777.14 | 949,424.32 | 213,904.58 |
| 硬件(元) | 38,000.00 | 368,569.97 | 9,929.59 | 121,727.07 | - |
| 毛利(元) | |||||
| 技术服务(元) | 609,304.51 | 669,245.07 | 456,580.22 | 180,890.83 | 406,346.02 |
| 软件(元) | 821,930.23 | 2,070,941.93 | 324,283.16 | 1,061,643.47 | 83,219.32 |
| 硬件(元) | 3,787.61 | 29,306.13 | 141.21 | 20,842.85 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 82.58 | 66.99 | 82.91 | 21.96 | 72.73 |
| 软件(%) | 86.61 | 81.22 | 41.36 | 52.79 | 28.01 |
| 硬件(%) | 9.06 | 7.37 | 1.40 | 14.62 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 42.68 | 25.31 | 40.95 | 27.67 | 65.28 |
| 软件(%) | 54.90 | 64.60 | 58.30 | 67.54 | 34.72 |
| 硬件(%) | 2.42 | 10.08 | 0.75 | 4.79 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 42.46 | 24.16 | 58.46 | 14.32 | 83.00 |
| 软件(%) | 57.28 | 74.78 | 41.52 | 84.03 | 17.00 |
| 硬件(%) | 0.26 | 1.06 | 0.02 | 1.65 | - |