| 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) | |||||
| 技术服务(培训)(元) | - | - | 8,669,275.30 | 23,835,326.29 | 8,156,463.48 |
| 软件开发(元) | - | - | 733,018.86 | 8,777,358.28 | 186,320.75 |
| 软件销售(元) | - | - | 1,946,079.54 | 2,677,825.41 | 1,577,922.54 |
| 软件运维(元) | - | - | 879,188.67 | 7,185,589.58 | 3,852,641.51 |
| 系统使用费(元) | - | - | 9,950,758.09 | 22,740,957.45 | 13,334,868.44 |
| 智能设备(元) | - | - | 4,973,100.27 | 13,248,897.78 | 4,293,125.19 |
| 安全评价(元) | 11,359,406.08 | 8,652,869.36 | - | - | - |
| 技术服务(元) | 9,537,595.09 | 26,622,141.95 | - | - | - |
| 数字化转型服务(元) | 13,512,796.98 | 26,442,095.09 | - | - | - |
| 系统集成(元) | 4,873,248.48 | 17,851,748.65 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(培训)(元) | - | - | 843,935.70 | 679,842.61 | 307,187.43 |
| 软件开发(元) | - | - | 160,638.60 | 1,541,169.11 | - |
| 软件销售(元) | - | - | 747,902.01 | 851,971.43 | 611,109.98 |
| 软件运维(元) | - | - | 295,947.21 | 1,869,022.20 | 857,975.39 |
| 系统使用费(元) | - | - | 3,479,783.67 | 7,490,190.91 | 3,529,268.80 |
| 智能设备(元) | - | - | 3,802,232.27 | 8,986,498.14 | 2,801,927.26 |
| 安全评价(元) | 4,165,765.53 | 4,226,188.01 | - | - | - |
| 技术服务(元) | 1,032,271.73 | 3,919,373.23 | - | - | - |
| 数字化转型服务(元) | 4,926,826.44 | 9,323,253.40 | - | - | - |
| 系统集成(元) | 4,028,243.90 | 11,208,792.39 | - | - | - |
| 毛利(元) | |||||
| 技术服务(培训)(元) | - | - | 7,825,339.60 | 23,155,483.68 | 7,849,276.05 |
| 软件开发(元) | - | - | 572,380.26 | 7,236,189.17 | - |
| 软件销售(元) | - | - | 1,198,177.53 | 1,825,853.98 | 966,812.56 |
| 软件运维(元) | - | - | 583,241.46 | 5,316,567.38 | 2,994,666.12 |
| 系统使用费(元) | - | - | 6,470,974.42 | 15,250,766.54 | 9,805,599.64 |
| 智能设备(元) | - | - | 1,170,868.00 | 4,262,399.64 | 1,491,197.93 |
| 安全评价(元) | 7,193,640.55 | 4,426,681.35 | - | - | - |
| 技术服务(元) | 8,505,323.36 | 22,702,768.72 | - | - | - |
| 数字化转型服务(元) | 8,585,970.54 | 17,118,841.69 | - | - | - |
| 系统集成(元) | 845,004.58 | 6,642,956.26 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(培训)(%) | - | - | 90.27 | 97.15 | 96.23 |
| 软件开发(%) | - | - | 78.09 | 82.44 | - |
| 软件销售(%) | - | - | 61.57 | 68.18 | 61.27 |
| 软件运维(%) | - | - | 66.34 | 73.99 | 77.73 |
| 系统使用费(%) | - | - | 65.03 | 67.06 | 73.53 |
| 智能设备(%) | - | - | 23.54 | 32.17 | 34.73 |
| 安全评价(%) | 63.33 | 51.16 | - | - | - |
| 技术服务(%) | 89.18 | 85.28 | - | - | - |
| 数字化转型服务(%) | 63.54 | 64.74 | - | - | - |
| 系统集成(%) | 17.34 | 37.21 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(培训)(%) | - | - | 31.93 | 30.38 | 25.97 |
| 软件开发(%) | - | - | 2.70 | 11.19 | 0.59 |
| 软件销售(%) | - | - | 7.17 | 3.41 | 5.03 |
| 软件运维(%) | - | - | 3.24 | 9.16 | 12.27 |
| 系统使用费(%) | - | - | 36.65 | 28.98 | 42.47 |
| 智能设备(%) | - | - | 18.32 | 16.88 | 13.67 |
| 安全评价(%) | 28.92 | 10.87 | - | - | - |
| 技术服务(%) | 24.28 | 33.46 | - | - | - |
| 数字化转型服务(%) | 34.40 | 33.23 | - | - | - |
| 系统集成(%) | 12.41 | 22.44 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(培训)(%) | - | - | 43.91 | 40.59 | 33.97 |
| 软件开发(%) | - | - | 3.21 | 12.68 | 0.00 |
| 软件销售(%) | - | - | 6.72 | 3.20 | 4.18 |
| 软件运维(%) | - | - | 3.27 | 9.32 | 12.96 |
| 系统使用费(%) | - | - | 36.31 | 26.73 | 42.43 |
| 智能设备(%) | - | - | 6.57 | 7.47 | 6.45 |
| 安全评价(%) | 28.63 | 8.70 | - | - | - |
| 技术服务(%) | 33.85 | 44.61 | - | - | - |
| 数字化转型服务(%) | 34.17 | 33.64 | - | - | - |
| 系统集成(%) | 3.36 | 13.05 | - | - | - |