| 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) | |||||
| 服务期限合同(元) | - | - | - | - | 9,927,227.62 |
| 项目实施合同(元) | - | 43,681,288.98 | 19,992,382.63 | - | 15,457,563.68 |
| 技术服务(元) | - | - | - | 20,791,271.46 | - |
| 项目实施(元) | 34,252,136.44 | - | - | 33,648,064.21 | - |
| 服务收入合同(元) | - | - | 8,388,634.41 | - | - |
| 技术服务合同(元) | - | 18,536,175.03 | - | - | - |
| 服务期限(元) | 9,736,551.64 | - | - | - | - |
| 营业成本(元) | |||||
| 服务期限合同(元) | - | - | - | - | - |
| 项目实施合同(元) | - | 32,707,372.64 | - | - | - |
| 技术服务(元) | - | - | - | 7,643,009.06 | - |
| 项目实施(元) | 28,057,544.45 | - | - | 25,925,319.84 | - |
| 服务收入合同(元) | - | - | - | - | - |
| 技术服务合同(元) | - | 6,229,090.20 | - | - | - |
| 服务期限(元) | 3,963,049.03 | - | - | - | - |
| 毛利(元) | |||||
| 服务期限合同(元) | - | - | - | - | - |
| 项目实施合同(元) | - | 10,973,916.34 | - | - | - |
| 技术服务(元) | - | - | - | 13,148,262.40 | - |
| 项目实施(元) | 6,194,591.99 | - | - | 7,722,744.37 | - |
| 服务收入合同(元) | - | - | - | - | - |
| 技术服务合同(元) | - | 12,307,084.83 | - | - | - |
| 服务期限(元) | 5,773,502.61 | - | - | - | - |
| 毛利率(%) | |||||
| 服务期限合同(%) | - | - | - | - | - |
| 项目实施合同(%) | - | 25.12 | - | - | - |
| 技术服务(%) | - | - | - | 63.24 | - |
| 项目实施(%) | 18.09 | - | - | 22.95 | - |
| 服务收入合同(%) | - | - | - | - | - |
| 技术服务合同(%) | - | 66.39 | - | - | - |
| 服务期限(%) | 59.30 | - | - | - | - |
| 收入构成(%) | |||||
| 服务期限合同(%) | - | - | - | - | 39.11 |
| 项目实施合同(%) | - | 70.21 | 70.44 | - | 60.89 |
| 技术服务(%) | - | - | - | 38.19 | - |
| 项目实施(%) | 77.87 | - | - | 61.81 | - |
| 服务收入合同(%) | - | - | 29.56 | - | - |
| 技术服务合同(%) | - | 29.79 | - | - | - |
| 服务期限(%) | 22.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务期限合同(%) | - | - | - | - | - |
| 项目实施合同(%) | - | 47.14 | - | - | - |
| 技术服务(%) | - | - | - | 63.00 | - |
| 项目实施(%) | 51.76 | - | - | 37.00 | - |
| 服务收入合同(%) | - | - | - | - | - |
| 技术服务合同(%) | - | 52.86 | - | - | - |
| 服务期限(%) | 48.24 | - | - | - | - |