| 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) | |||||
| 标准软硬件销售(元) | - | - | 1,097,610.64 | 4,303,549.79 | 2,669,026.52 |
| 会务服务(元) | - | 150,943.39 | - | 170,773.58 | 38,698.11 |
| 技术服务收入(元) | 7,922,185.17 | 45,444,323.45 | 12,170,028.75 | 32,181,836.92 | 14,483,600.67 |
| 技术开发收入(元) | 36,031,530.22 | 112,584,750.29 | 28,362,092.46 | 116,281,203.95 | 35,465,862.18 |
| 外购软硬件销售(元) | 11,060,829.24 | 18,232,246.55 | 8,549,229.71 | 52,115,177.99 | 7,683,872.87 |
| 标准软件销售(元) | 606,407.06 | 3,961,327.46 | - | - | - |
| 营业成本(元) | |||||
| 标准软硬件销售(元) | - | - | 44,019.59 | 692,447.35 | - |
| 会务服务(元) | - | 245,283.01 | - | 85,134.84 | - |
| 技术服务收入(元) | 3,890,693.02 | 18,635,131.85 | 9,433,530.71 | 18,087,079.19 | - |
| 技术开发收入(元) | 16,547,856.25 | 28,512,275.42 | 12,736,251.27 | 29,643,998.37 | - |
| 外购软硬件销售(元) | 10,435,114.43 | 15,368,507.09 | 7,962,522.55 | 44,635,197.11 | - |
| 标准软件销售(元) | 12,516.95 | 129,202.67 | - | - | - |
| 毛利(元) | |||||
| 标准软硬件销售(元) | - | - | 1,053,591.05 | 3,611,102.44 | - |
| 会务服务(元) | - | -94,339.62 | - | 85,638.74 | - |
| 技术服务收入(元) | 4,031,492.15 | 26,809,191.60 | 2,736,498.04 | 14,094,757.73 | - |
| 技术开发收入(元) | 19,483,673.97 | 84,072,474.87 | 15,625,841.19 | 86,637,205.58 | - |
| 外购软硬件销售(元) | 625,714.81 | 2,863,739.46 | 586,707.16 | 7,479,980.88 | - |
| 标准软件销售(元) | 593,890.11 | 3,832,124.79 | - | - | - |
| 毛利率(%) | |||||
| 标准软硬件销售(%) | - | - | 95.99 | 83.91 | - |
| 会务服务(%) | - | -62.50 | - | 50.15 | - |
| 技术服务收入(%) | 50.89 | 58.99 | 22.49 | 43.80 | - |
| 技术开发收入(%) | 54.07 | 74.67 | 55.09 | 74.51 | - |
| 外购软硬件销售(%) | 5.66 | 15.71 | 6.86 | 14.35 | - |
| 标准软件销售(%) | 97.94 | 96.74 | - | - | - |
| 收入构成(%) | |||||
| 标准软硬件销售(%) | - | - | 2.19 | 2.10 | 4.42 |
| 会务服务(%) | - | 0.08 | - | 0.08 | 0.06 |
| 技术服务收入(%) | 14.24 | 25.19 | 24.25 | 15.69 | 24.00 |
| 技术开发收入(%) | 64.78 | 62.42 | 56.52 | 56.71 | 58.78 |
| 外购软硬件销售(%) | 19.89 | 10.11 | 17.04 | 25.42 | 12.73 |
| 标准软件销售(%) | 1.09 | 2.20 | - | - | - |
| 毛利构成(%) | |||||
| 标准软硬件销售(%) | - | - | 5.27 | 3.23 | - |
| 会务服务(%) | - | -0.08 | - | 0.08 | - |
| 技术服务收入(%) | 16.30 | 22.82 | 13.68 | 12.59 | - |
| 技术开发收入(%) | 78.77 | 71.56 | 78.12 | 77.42 | - |
| 外购软硬件销售(%) | 2.53 | 2.44 | 2.93 | 6.68 | - |
| 标准软件销售(%) | 2.40 | 3.26 | - | - | - |