| 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) | |||||
| 宏景云平台收入(元) | 13,501,712.29 | 17,386,303.02 | 12,425,789.46 | 17,277,085.43 | 10,225,067.76 |
| 软件销售收入(元) | 18,978,512.49 | 82,137,647.55 | 18,778,011.42 | 57,182,313.20 | 15,903,241.19 |
| 维护费收入(元) | 6,575,652.47 | 12,277,764.14 | 6,779,216.36 | 9,316,512.48 | 5,536,790.23 |
| 硬件销售收入(元) | 123,893.81 | 471,495.58 | 244,946.92 | 103,805.31 | - |
| 投资性房地产收入(元) | - | 395,893.30 | - | - | - |
| 营业成本(元) | |||||
| 宏景云平台收入(元) | 515,929.10 | 1,537,402.33 | 715,305.40 | 1,261,012.82 | 382,074.72 |
| 软件销售收入(元) | 11,455,531.94 | 31,900,552.89 | 3,332,764.98 | 22,407,707.40 | 6,144,337.17 |
| 维护费收入(元) | 41,592.92 | 2,185,877.10 | 285,389.84 | 2,551,157.27 | - |
| 硬件销售收入(元) | 1,672,149.22 | 357,942.30 | 2,124,867.61 | 68,053.10 | 792,210.13 |
| 投资性房地产收入(元) | - | 934,622.08 | - | - | - |
| 毛利(元) | |||||
| 宏景云平台收入(元) | 12,985,783.19 | 15,848,900.69 | 11,710,484.06 | 16,016,072.61 | 9,842,993.04 |
| 软件销售收入(元) | 7,522,980.55 | 50,237,094.66 | 15,445,246.44 | 34,774,605.80 | 9,758,904.02 |
| 维护费收入(元) | 6,534,059.55 | 10,091,887.04 | 6,493,826.52 | 6,765,355.21 | - |
| 硬件销售收入(元) | -1,548,255.41 | 113,553.28 | -1,879,920.69 | 35,752.21 | -792,210.13 |
| 投资性房地产收入(元) | - | -538,728.78 | - | - | - |
| 毛利率(%) | |||||
| 宏景云平台收入(%) | 96.18 | 91.16 | 94.24 | 92.70 | 96.26 |
| 软件销售收入(%) | 39.64 | 61.16 | 82.25 | 60.81 | 61.36 |
| 维护费收入(%) | 99.37 | 82.20 | 95.79 | 72.62 | - |
| 硬件销售收入(%) | -1,249.66 | 24.08 | -767.48 | 34.44 | - |
| 投资性房地产收入(%) | - | -136.08 | - | - | - |
| 收入构成(%) | |||||
| 宏景云平台收入(%) | 34.46 | 15.43 | 32.50 | 20.60 | 32.29 |
| 软件销售收入(%) | 48.44 | 72.90 | 49.12 | 68.17 | 50.22 |
| 维护费收入(%) | 16.78 | 10.90 | 17.73 | 11.11 | 17.49 |
| 硬件销售收入(%) | 0.32 | 0.42 | 0.64 | 0.12 | 0.00 |
| 投资性房地产收入(%) | - | 0.35 | - | - | - |
| 毛利构成(%) | |||||
| 宏景云平台收入(%) | 50.94 | 20.92 | 36.86 | 27.81 | 52.33 |
| 软件销售收入(%) | 29.51 | 66.32 | 48.62 | 60.38 | 51.88 |
| 维护费收入(%) | 25.63 | 13.32 | 20.44 | 11.75 | 0.00 |
| 硬件销售收入(%) | -6.07 | 0.15 | -5.92 | 0.06 | -4.21 |
| 投资性房地产收入(%) | - | -0.71 | - | - | - |