| 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) | 5,216,750.48 | 208,922.74 | 1,304,281.76 | 863,263.96 |
| 软件产品(元) | 61,857,131.84 | 1,477,382.30 | 4,788,241.96 | 1,956,025.88 |
| 硬件产品(元) | - | - | - | 182,786,124.32 |
| 服务器产品(元) | 1,231,175,380.21 | 490,862,306.87 | 551,347,089.66 | - |
| 营业成本(元) | ||||
| 技术服务(元) | 4,396,110.48 | - | - | 246,758.65 |
| 软件产品(元) | 29,967,595.46 | 1,143,385.82 | 3,877,058.69 | 1,454,559.54 |
| 硬件产品(元) | - | - | - | 158,443,475.76 |
| 服务器产品(元) | 1,109,657,094.29 | 422,037,615.68 | 477,472,934.75 | - |
| 毛利(元) | ||||
| 技术服务(元) | 820,640.00 | 208,922.74 | 1,304,281.76 | 616,505.31 |
| 软件产品(元) | 31,889,536.38 | 333,996.48 | 911,183.27 | 501,466.34 |
| 硬件产品(元) | - | - | - | 24,342,648.56 |
| 服务器产品(元) | 121,518,285.92 | 68,824,691.19 | 73,874,154.91 | - |
| 毛利率(%) | ||||
| 技术服务(%) | 15.73 | - | - | 71.42 |
| 软件产品(%) | 51.55 | 22.61 | 19.03 | 25.64 |
| 硬件产品(%) | - | - | - | 13.32 |
| 服务器产品(%) | 9.87 | 14.02 | 13.40 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 0.40 | 0.04 | 0.23 | 0.47 |
| 软件产品(%) | 4.76 | 0.30 | 0.86 | 1.05 |
| 硬件产品(%) | - | - | - | 98.48 |
| 服务器产品(%) | 94.83 | 99.66 | 98.91 | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 0.53 | 0.30 | 1.71 | 2.42 |
| 软件产品(%) | 20.68 | 0.48 | 1.20 | 1.97 |
| 硬件产品(%) | - | - | - | 95.61 |
| 服务器产品(%) | 78.79 | 99.22 | 97.09 | - |