| 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) | |||||
| 软件开发及产品(元) | 43,381,437.99 | 111,279,835.06 | 34,904,629.48 | 98,925,357.22 | 44,175,525.56 |
| 系统集成(元) | 1,506,950.22 | 9,325,012.01 | 1,066,336.44 | 4,083,097.81 | 841,585.22 |
| 运维及技术服务(元) | 2,364,129.89 | 12,968,411.65 | 2,023,511.54 | 7,330,595.37 | 2,747,246.87 |
| 营业成本(元) | |||||
| 软件开发及产品(元) | 13,814,689.69 | 36,134,410.22 | 11,301,221.50 | 40,274,147.73 | 17,523,412.12 |
| 系统集成(元) | 1,135,710.44 | 7,793,931.37 | 814,276.06 | 3,025,095.07 | 451,856.54 |
| 运维及技术服务(元) | 976,118.62 | 5,897,732.83 | 853,417.17 | 2,422,122.21 | 1,014,935.57 |
| 毛利(元) | |||||
| 软件开发及产品(元) | 29,566,748.30 | 75,145,424.84 | 23,603,407.98 | 58,651,209.49 | 26,652,113.44 |
| 系统集成(元) | 371,239.78 | 1,531,080.64 | 252,060.38 | 1,058,002.74 | 389,728.68 |
| 运维及技术服务(元) | 1,388,011.27 | 7,070,678.82 | 1,170,094.37 | 4,908,473.16 | 1,732,311.30 |
| 毛利率(%) | |||||
| 软件开发及产品(%) | 68.16 | 67.53 | 67.62 | 59.29 | 60.33 |
| 系统集成(%) | 24.64 | 16.42 | 23.64 | 25.91 | 46.31 |
| 运维及技术服务(%) | 58.71 | 54.52 | 57.82 | 66.96 | 63.06 |
| 收入构成(%) | |||||
| 软件开发及产品(%) | 91.81 | 83.31 | 91.87 | 89.66 | 92.49 |
| 系统集成(%) | 3.19 | 6.98 | 2.81 | 3.70 | 1.76 |
| 运维及技术服务(%) | 5.00 | 9.71 | 5.33 | 6.64 | 5.75 |
| 毛利构成(%) | |||||
| 软件开发及产品(%) | 94.38 | 89.73 | 94.32 | 90.77 | 92.63 |
| 系统集成(%) | 1.19 | 1.83 | 1.01 | 1.64 | 1.35 |
| 运维及技术服务(%) | 4.43 | 8.44 | 4.68 | 7.60 | 6.02 |