| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品化软硬件(元) | 21,041,258.02 | 49,857,404.75 | 30,832,704.65 |
| 定制开发(元) | 4,864,235.87 | 17,661,145.38 | 5,895,300.43 |
| 售后运维服务(元) | 3,327,054.51 | 7,957,182.52 | 3,914,181.78 |
| 房屋出租(元) | 30,986.57 | 126,486.49 | - |
| 其他业务(元) | - | - | 29,745.57 |
| 其他(元) | - | 30,660.38 | - |
| 营业成本(元) | |||
| 产品化软硬件(元) | 5,078,621.56 | 10,830,690.48 | 7,571,242.28 |
| 定制开发(元) | 435,690.62 | 8,942,787.41 | 537,889.66 |
| 售后运维服务(元) | 625,873.43 | 1,758,109.98 | 772,683.25 |
| 房屋出租(元) | 5,456.73 | 16,908.91 | - |
| 其他业务(元) | - | - | 5,697.73 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 产品化软硬件(元) | 15,962,636.46 | 39,026,714.27 | 23,261,462.37 |
| 定制开发(元) | 4,428,545.25 | 8,718,357.97 | 5,357,410.77 |
| 售后运维服务(元) | 2,701,181.08 | 6,199,072.54 | 3,141,498.53 |
| 房屋出租(元) | 25,529.84 | 109,577.58 | - |
| 其他业务(元) | - | - | 24,047.84 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 产品化软硬件(%) | 75.86 | 78.28 | 75.44 |
| 定制开发(%) | 91.04 | 49.36 | 90.88 |
| 售后运维服务(%) | 81.19 | 77.91 | 80.26 |
| 房屋出租(%) | 82.39 | 86.63 | - |
| 其他业务(%) | - | - | 80.85 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 产品化软硬件(%) | 71.90 | 65.92 | 75.81 |
| 定制开发(%) | 16.62 | 23.35 | 14.49 |
| 售后运维服务(%) | 11.37 | 10.52 | 9.62 |
| 房屋出租(%) | 0.11 | 0.17 | - |
| 其他业务(%) | - | - | 0.07 |
| 其他(%) | - | 0.04 | - |
| 毛利构成(%) | |||
| 产品化软硬件(%) | 69.05 | 72.20 | 73.19 |
| 定制开发(%) | 19.16 | 16.13 | 16.86 |
| 售后运维服务(%) | 11.68 | 11.47 | 9.88 |
| 房屋出租(%) | 0.11 | 0.20 | - |
| 其他业务(%) | - | - | 0.08 |
| 其他(%) | - | 0.00 | - |