| 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) | |||||
| 产品化软硬件(元) | 14,276,524.08 | 45,092,546.38 | 21,041,258.02 | 49,857,404.75 | 30,832,704.65 |
| 定制开发(元) | 4,077,098.94 | 10,307,020.15 | 4,864,235.87 | 17,661,145.38 | 5,895,300.43 |
| 售后运维服务(元) | 2,827,996.33 | 8,565,917.15 | 3,327,054.51 | 7,957,182.52 | 3,914,181.78 |
| 房屋出租(元) | - | - | 30,986.57 | 126,486.49 | - |
| 代理服务费(元) | - | 131,537.34 | - | - | - |
| 其他(元) | - | - | - | 30,660.38 | - |
| 营业成本(元) | |||||
| 产品化软硬件(元) | 3,802,124.01 | 10,830,524.15 | 5,078,621.56 | 10,830,690.48 | 7,571,242.28 |
| 定制开发(元) | 353,319.68 | 5,578,397.20 | 435,690.62 | 8,942,787.41 | 537,889.66 |
| 售后运维服务(元) | 506,957.48 | 1,795,350.05 | 625,873.43 | 1,758,109.98 | 772,683.25 |
| 房屋出租(元) | - | - | 5,456.73 | 16,908.91 | - |
| 代理服务费(元) | - | 62,447.69 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品化软硬件(元) | 10,474,400.07 | 34,262,022.23 | 15,962,636.46 | 39,026,714.27 | 23,261,462.37 |
| 定制开发(元) | 3,723,779.26 | 4,728,622.95 | 4,428,545.25 | 8,718,357.97 | 5,357,410.77 |
| 售后运维服务(元) | 2,321,038.85 | 6,770,567.10 | 2,701,181.08 | 6,199,072.54 | 3,141,498.53 |
| 房屋出租(元) | - | - | 25,529.84 | 109,577.58 | - |
| 代理服务费(元) | - | 69,089.65 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产品化软硬件(%) | 73.37 | 75.98 | 75.86 | 78.28 | 75.44 |
| 定制开发(%) | 91.33 | 45.88 | 91.04 | 49.36 | 90.88 |
| 售后运维服务(%) | 82.07 | 79.04 | 81.19 | 77.91 | 80.26 |
| 房屋出租(%) | - | - | 82.39 | 86.63 | - |
| 代理服务费(%) | - | 52.52 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品化软硬件(%) | 67.40 | 70.35 | 71.90 | 65.92 | 75.86 |
| 定制开发(%) | 19.25 | 16.08 | 16.62 | 23.35 | 14.51 |
| 售后运维服务(%) | 13.35 | 13.36 | 11.37 | 10.52 | 9.63 |
| 房屋出租(%) | - | - | 0.11 | 0.17 | - |
| 代理服务费(%) | - | 0.21 | - | - | - |
| 其他(%) | - | - | - | 0.04 | - |
| 毛利构成(%) | |||||
| 产品化软硬件(%) | 63.41 | 74.76 | 69.05 | 72.20 | 73.24 |
| 定制开发(%) | 22.54 | 10.32 | 19.16 | 16.13 | 16.87 |
| 售后运维服务(%) | 14.05 | 14.77 | 11.68 | 11.47 | 9.89 |
| 房屋出租(%) | - | - | 0.11 | 0.20 | - |
| 代理服务费(%) | - | 0.15 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |