| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务费(元) | 21,586,091.75 | 3,459,231.07 | 4,794,823.58 | 3,372,350.95 |
| 软件开发收入(元) | 4,813,924.27 | 101,013,207.69 | 186,375,781.43 | 154,217,869.11 |
| 销售商品收入(元) | 7,811,117.78 | 2,690,265.52 | 26,687,560.45 | 3,926,854.97 |
| 建筑服务(元) | 287,709.01 | - | 1,431,043.87 | - |
| 营业成本(元) | ||||
| 技术服务费(元) | 20,588,640.63 | 2,882,850.94 | 3,450,958.70 | 2,647,430.42 |
| 软件开发收入(元) | 6,992,981.48 | 45,655,195.57 | 94,363,899.10 | 74,789,153.69 |
| 销售商品收入(元) | 7,472,081.16 | 2,675,452.32 | 24,054,116.45 | 3,374,092.03 |
| 建筑服务(元) | 118,100.00 | - | 1,248,586.34 | - |
| 毛利(元) | ||||
| 技术服务费(元) | 997,451.12 | 576,380.13 | 1,343,864.88 | 724,920.53 |
| 软件开发收入(元) | -2,179,057.21 | 55,358,012.12 | 92,011,882.33 | 79,428,715.42 |
| 销售商品收入(元) | 339,036.62 | 14,813.20 | 2,633,444.00 | 552,762.94 |
| 建筑服务(元) | 169,609.01 | - | 182,457.53 | - |
| 毛利率(%) | ||||
| 技术服务费(%) | 4.62 | 16.66 | 28.03 | 21.50 |
| 软件开发收入(%) | -45.27 | 54.80 | 49.37 | 51.50 |
| 销售商品收入(%) | 4.34 | 0.55 | 9.87 | 14.08 |
| 建筑服务(%) | 58.95 | - | 12.75 | - |
| 收入构成(%) | ||||
| 技术服务费(%) | 62.57 | 3.23 | 2.19 | 2.09 |
| 软件开发收入(%) | 13.95 | 94.26 | 84.99 | 95.48 |
| 销售商品收入(%) | 22.64 | 2.51 | 12.17 | 2.43 |
| 建筑服务(%) | 0.83 | - | 0.65 | - |
| 毛利构成(%) | ||||
| 技术服务费(%) | - | 1.03 | 1.40 | 0.90 |
| 软件开发收入(%) | - | 98.94 | 95.67 | 98.42 |
| 销售商品收入(%) | - | 0.03 | 2.74 | 0.68 |
| 建筑服务(%) | - | - | 0.19 | - |