| 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) | - | - | 14,042,571.41 | 42,389,528.32 | 27,544,460.52 |
| 数智方案(元) | 70,354,288.96 | 172,860,058.63 | 78,886,496.40 | 85,487,339.12 | 42,485,336.32 |
| 技术服务(元) | 9,953,923.90 | 39,843,665.37 | - | - | - |
| 营业成本(元) | |||||
| 软件服务(元) | - | - | 9,147,350.22 | 23,344,617.25 | 15,386,654.69 |
| 数智方案(元) | 43,863,444.99 | 103,581,974.83 | 42,252,025.77 | 53,224,040.28 | 23,026,896.84 |
| 技术服务(元) | 3,078,697.94 | 22,963,549.16 | - | - | - |
| 毛利(元) | |||||
| 软件服务(元) | - | - | 4,895,221.19 | 19,044,911.07 | 12,157,805.83 |
| 数智方案(元) | 26,490,843.97 | 69,278,083.80 | 36,634,470.63 | 32,263,298.84 | 19,458,439.48 |
| 技术服务(元) | 6,875,225.96 | 16,880,116.21 | - | - | - |
| 毛利率(%) | |||||
| 软件服务(%) | - | - | 34.86 | 44.93 | 44.14 |
| 数智方案(%) | 37.65 | 40.08 | 46.44 | 37.74 | 45.80 |
| 技术服务(%) | 69.07 | 42.37 | - | - | - |
| 收入构成(%) | |||||
| 软件服务(%) | - | - | 15.11 | 33.15 | 39.33 |
| 数智方案(%) | 87.61 | 81.27 | 84.89 | 66.85 | 60.67 |
| 技术服务(%) | 12.39 | 18.73 | - | - | - |
| 毛利构成(%) | |||||
| 软件服务(%) | - | - | 11.79 | 37.12 | 38.45 |
| 数智方案(%) | 79.39 | 80.41 | 88.21 | 62.88 | 61.55 |
| 技术服务(%) | 20.61 | 19.59 | - | - | - |