| 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) | |||||
| 软件开发及服务(元) | 58,400,056.29 | 122,335,745.52 | 55,737,313.29 | 103,393,819.45 | 42,568,450.24 |
| 商品销售(元) | 4,608,728.47 | 11,889,020.07 | 4,283,089.32 | 16,997,132.05 | 5,034,048.01 |
| 系统集成(元) | 824,532.07 | 2,716,853.57 | 818,797.15 | 998,747.39 | 474,705.26 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 17,421,839.01 | 80,221,610.34 | 17,102,596.45 | 64,657,471.76 | 6,185,454.12 |
| 商品销售(元) | 850,789.60 | 7,904,492.04 | 1,468,537.31 | 10,812,778.88 | 1,466,673.26 |
| 系统集成(元) | 471,396.36 | 1,866,581.30 | 605,089.47 | 857,251.35 | 378,951.74 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 40,978,217.28 | 42,114,135.18 | 38,634,716.84 | 38,736,347.69 | 36,382,996.12 |
| 商品销售(元) | 3,757,938.87 | 3,984,528.03 | 2,814,552.01 | 6,184,353.17 | 3,567,374.75 |
| 系统集成(元) | 353,135.71 | 850,272.27 | 213,707.68 | 141,496.04 | 95,753.52 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 70.17 | 34.43 | 69.32 | 37.46 | 85.47 |
| 商品销售(%) | 81.54 | 33.51 | 65.71 | 36.38 | 70.86 |
| 系统集成(%) | 42.83 | 31.30 | 26.10 | 14.17 | 20.17 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 91.49 | 89.33 | 91.61 | 85.18 | 88.54 |
| 商品销售(%) | 7.22 | 8.68 | 7.04 | 14.00 | 10.47 |
| 系统集成(%) | 1.29 | 1.98 | 1.35 | 0.82 | 0.99 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 90.88 | 89.70 | 92.73 | 85.96 | 90.85 |
| 商品销售(%) | 8.33 | 8.49 | 6.76 | 13.72 | 8.91 |
| 系统集成(%) | 0.78 | 1.81 | 0.51 | 0.31 | 0.24 |