| 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) | |||||
| 技术服务收入(元) | 25,244,918.60 | 62,321,452.67 | 33,181,436.13 | 73,401,977.95 | 41,507,198.34 |
| 系统集成收入(元) | 3,319,811.21 | 58,388,203.08 | 18,560,948.32 | 83,781,530.51 | 27,090,833.63 |
| 软件产品收入(元) | 1,530,973.47 | 4,597,831.85 | 891,150.44 | 8,033,641.17 | - |
| 硬件销售收入(元) | 94,345.14 | 2,174,699.72 | 128,711.50 | 2,267,426.08 | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 14,529,747.41 | 44,675,637.80 | 23,455,101.76 | 52,894,882.59 | 29,596,725.09 |
| 系统集成收入(元) | 2,943,350.22 | 53,085,430.40 | 17,282,544.87 | 66,447,105.05 | 21,355,006.27 |
| 软件产品收入(元) | 113,536.57 | 718,752.58 | 142,174.95 | 1,253,433.17 | - |
| 硬件销售收入(元) | 76,482.46 | 1,795,233.80 | 93,649.32 | 1,778,034.29 | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 10,715,171.19 | 17,645,814.87 | 9,726,334.37 | 20,507,095.36 | 11,910,473.25 |
| 系统集成收入(元) | 376,460.99 | 5,302,772.68 | 1,278,403.45 | 17,334,425.46 | 5,735,827.36 |
| 软件产品收入(元) | 1,417,436.90 | 3,879,079.27 | 748,975.49 | 6,780,208.00 | - |
| 硬件销售收入(元) | 17,862.68 | 379,465.92 | 35,062.18 | 489,391.79 | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 42.44 | 28.31 | 29.31 | 27.94 | 28.69 |
| 系统集成收入(%) | 11.34 | 9.08 | 6.89 | 20.69 | 21.17 |
| 软件产品收入(%) | 92.58 | 84.37 | 84.05 | 84.40 | - |
| 硬件销售收入(%) | 18.93 | 17.45 | 27.24 | 21.58 | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 83.62 | 48.89 | 62.89 | 43.83 | 60.51 |
| 系统集成收入(%) | 11.00 | 45.80 | 35.18 | 50.02 | 39.49 |
| 软件产品收入(%) | 5.07 | 3.61 | 1.69 | 4.80 | - |
| 硬件销售收入(%) | 0.31 | 1.71 | 0.24 | 1.35 | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 85.54 | 64.86 | 82.51 | 45.46 | 67.50 |
| 系统集成收入(%) | 3.01 | 19.49 | 10.84 | 38.43 | 32.50 |
| 软件产品收入(%) | 11.32 | 14.26 | 6.35 | 15.03 | - |
| 硬件销售收入(%) | 0.14 | 1.39 | 0.30 | 1.08 | - |