| 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) | 12,004,758.73 | 22,957,313.75 | 11,051,381.87 | 10,921,620.25 | 5,310,488.53 |
| 技术咨询服务(元) | - | - | - | - | 9,905.66 |
| 软件开发收入(元) | 9,620,749.13 | 26,287,593.87 | 12,707,871.05 | 14,196,271.23 | 5,887,966.02 |
| 软件销售(元) | 4,286,208.92 | 17,473,330.35 | 6,135,356.14 | 25,051,098.90 | 13,273,874.71 |
| 外采软件(元) | - | - | - | - | 265,486.74 |
| 系统集成(元) | 68,938.05 | 45,132.74 | - | 148,318.59 | 70,796.46 |
| 技术咨询(元) | - | 39,615.10 | - | 67,867.93 | - |
| 硬件设备及其他(元) | - | 284,830.19 | - | 724,424.80 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 8,834,797.90 | 9,614,085.64 | 6,372,142.47 | 8,435,651.12 | 3,578,878.49 |
| 技术咨询服务(元) | - | - | - | - | - |
| 软件开发收入(元) | 6,138,084.23 | 13,535,203.11 | 8,234,370.34 | 10,033,733.11 | 5,512,121.73 |
| 软件销售(元) | - | - | - | - | - |
| 外采软件(元) | - | - | - | - | 176,991.15 |
| 系统集成(元) | 22,058.22 | 1,954.27 | - | 35,406.20 | 17,699.12 |
| 技术咨询(元) | - | 10,994.90 | - | - | - |
| 硬件设备及其他(元) | - | 276,572.30 | - | 437,061.96 | - |
| 毛利(元) | |||||
| 技术服务(元) | 3,169,960.83 | 13,343,228.11 | 4,679,239.40 | 2,485,969.13 | 1,731,610.04 |
| 技术咨询服务(元) | - | - | - | - | - |
| 软件开发收入(元) | 3,482,664.90 | 12,752,390.76 | 4,473,500.71 | 4,162,538.12 | 375,844.29 |
| 软件销售(元) | 4,286,208.92 | 17,473,330.35 | - | 25,051,098.90 | - |
| 外采软件(元) | - | - | - | - | 88,495.59 |
| 系统集成(元) | 46,879.83 | 43,178.47 | - | 112,912.39 | 53,097.34 |
| 技术咨询(元) | - | 28,620.20 | - | 67,867.93 | - |
| 硬件设备及其他(元) | - | 8,257.89 | - | 287,362.84 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 26.41 | 58.12 | 42.34 | 22.76 | 32.61 |
| 技术咨询服务(%) | - | - | - | - | - |
| 软件开发收入(%) | 36.20 | 48.51 | 35.20 | 29.32 | 6.38 |
| 软件销售(%) | - | - | - | - | - |
| 外采软件(%) | - | - | - | - | 33.33 |
| 系统集成(%) | 68.00 | 95.67 | - | 76.13 | 75.00 |
| 技术咨询(%) | - | 72.25 | - | - | - |
| 硬件设备及其他(%) | - | 2.90 | - | 39.67 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 46.21 | 34.22 | 36.97 | 21.37 | 21.40 |
| 技术咨询服务(%) | - | - | - | - | 0.04 |
| 软件开发收入(%) | 37.03 | 39.18 | 42.51 | 27.78 | 23.72 |
| 软件销售(%) | 16.50 | 26.05 | 20.52 | 49.01 | 53.48 |
| 外采软件(%) | - | - | - | - | 1.07 |
| 系统集成(%) | 0.27 | 0.07 | - | 0.29 | 0.29 |
| 技术咨询(%) | - | 0.06 | - | 0.13 | - |
| 硬件设备及其他(%) | - | 0.42 | - | 1.42 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 28.86 | 30.57 | 51.12 | 7.73 | 76.99 |
| 技术咨询服务(%) | - | - | - | - | 0.00 |
| 软件开发收入(%) | 31.70 | 29.22 | 48.88 | 12.94 | 16.71 |
| 软件销售(%) | 39.02 | 40.03 | 0.00 | 77.88 | 0.00 |
| 外采软件(%) | - | - | - | - | 3.93 |
| 系统集成(%) | 0.43 | 0.10 | - | 0.35 | 2.36 |
| 技术咨询(%) | - | 0.07 | - | 0.21 | - |
| 硬件设备及其他(%) | - | 0.02 | - | 0.89 | - |