| 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(元) | 638,679.26 | 3,322,459.70 | 2,195,479.37 | 4,589,261.60 | 3,013,371.95 |
| 系统销售(元) | 9,516,533.32 | 35,542,378.07 | 10,542,135.34 | 31,637,386.65 | 8,048,849.78 |
| 定制软件开发(元) | - | - | - | 1,730,000.00 | - |
| 房屋出租(元) | 211,285.72 | 758,136.05 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 167,070.40 | 2,600,210.02 | 1,529,363.29 | 1,702,023.20 | 629,354.75 |
| 系统销售(元) | 3,687,268.90 | 9,751,526.19 | 5,996,617.49 | 9,723,044.36 | 3,524,382.01 |
| 定制软件开发(元) | - | - | - | - | - |
| 房屋出租(元) | 227,217.90 | 504,430.41 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 471,608.86 | 722,249.68 | 666,116.08 | 2,887,238.40 | 2,384,017.20 |
| 系统销售(元) | 5,829,264.42 | 25,790,851.88 | 4,545,517.85 | 21,914,342.29 | 4,524,467.77 |
| 定制软件开发(元) | - | - | - | - | - |
| 房屋出租(元) | -15,932.18 | 253,705.64 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 73.84 | 21.74 | 30.34 | 62.91 | 79.11 |
| 系统销售(%) | 61.25 | 72.56 | 43.12 | 69.27 | 56.21 |
| 定制软件开发(%) | - | - | - | - | - |
| 房屋出租(%) | -7.54 | 33.46 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 6.16 | 8.39 | 17.24 | 12.09 | 27.24 |
| 系统销售(%) | 91.80 | 89.70 | 82.76 | 83.35 | 72.76 |
| 定制软件开发(%) | - | - | - | 4.56 | - |
| 房屋出租(%) | 2.04 | 1.91 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 7.50 | 2.70 | 12.78 | 11.64 | 34.51 |
| 系统销售(%) | 92.75 | 96.35 | 87.22 | 88.36 | 65.49 |
| 定制软件开发(%) | - | - | - | 0.00 | - |
| 房屋出租(%) | -0.25 | 0.95 | - | - | - |