| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基础云(元) | 127,784,360.86 | 68,790,904.91 | 181,352,094.56 | 118,332,435.30 |
| 智慧科技(元) | 124,366,824.70 | 11,913,442.78 | 62,753,961.19 | 24,624,173.32 |
| 电商(元) | - | 83,748,028.77 | - | - |
| 电商销售(元) | 171,385,155.51 | - | - | - |
| 其他主营业务(元) | - | - | - | 39,097,709.00 |
| 其他业务(元) | - | - | - | 7,618,207.88 |
| 其他(元) | 133,040.57 | 17,590,389.46 | 10,801,035.95 | 39,097,709.00 |
| 营业成本(元) | ||||
| 基础云(元) | 81,694,727.18 | 35,441,638.59 | 53,912,374.23 | 36,353,892.53 |
| 智慧科技(元) | 66,093,779.48 | 6,105,897.73 | 22,338,848.89 | 18,761,425.02 |
| 电商(元) | - | 77,960,785.29 | - | - |
| 电商销售(元) | 161,358,500.78 | - | - | - |
| 其他主营业务(元) | - | - | - | 10,111,792.48 |
| 其他业务(元) | - | - | - | 1,727,176.26 |
| 其他(元) | 17,787.60 | 10,673,943.21 | 14,551,484.29 | 10,111,792.48 |
| 毛利(元) | ||||
| 基础云(元) | 46,089,633.68 | 33,349,266.32 | 127,439,720.33 | 81,978,542.77 |
| 智慧科技(元) | 58,273,045.22 | 5,807,545.05 | 40,415,112.30 | 5,862,748.30 |
| 电商(元) | - | 5,787,243.48 | - | - |
| 电商销售(元) | 10,026,654.73 | - | - | - |
| 其他主营业务(元) | - | - | - | 28,985,916.52 |
| 其他业务(元) | - | - | - | 5,891,031.62 |
| 其他(元) | 115,252.97 | 6,916,446.25 | -3,750,448.34 | 28,985,916.52 |
| 毛利率(%) | ||||
| 基础云(%) | 36.07 | 48.48 | 70.27 | 69.28 |
| 智慧科技(%) | 46.86 | 48.75 | 64.40 | 23.81 |
| 电商(%) | - | 6.91 | - | - |
| 电商销售(%) | 5.85 | - | - | - |
| 其他主营业务(%) | - | - | - | 74.14 |
| 其他业务(%) | - | - | - | 77.33 |
| 其他(%) | 86.63 | 39.32 | -34.72 | 74.14 |
| 收入构成(%) | ||||
| 基础云(%) | 30.16 | 37.79 | 71.14 | 51.73 |
| 智慧科技(%) | 29.35 | 6.54 | 24.62 | 10.76 |
| 电商(%) | - | 46.00 | - | - |
| 电商销售(%) | 40.45 | - | - | - |
| 其他主营业务(%) | - | - | - | 17.09 |
| 其他业务(%) | - | - | - | 3.33 |
| 其他(%) | 0.03 | 9.66 | 4.24 | 17.09 |
| 毛利构成(%) | ||||
| 基础云(%) | 40.25 | 64.31 | 77.66 | 54.04 |
| 智慧科技(%) | 50.89 | 11.20 | 24.63 | 3.86 |
| 电商(%) | - | 11.16 | - | - |
| 电商销售(%) | 8.76 | - | - | - |
| 其他主营业务(%) | - | - | - | 19.11 |
| 其他业务(%) | - | - | - | 3.88 |
| 其他(%) | 0.10 | 13.34 | -2.29 | 19.11 |