| 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) | |||||
| 产品销售(元) | 12,512,142.51 | 28,379,480.19 | 7,469,173.46 | 23,247,114.98 | 4,312,182.09 |
| 技术开发(元) | - | - | 7,532,091.42 | - | -49,090.48 |
| 技术服务及其他软件(元) | 7,023,425.00 | 15,619,038.57 | 7,441,482.52 | 12,268,060.77 | 5,430,346.29 |
| 软件开发(元) | - | 32,787,630.42 | - | 16,479,278.81 | - |
| 系统集成(元) | 11,057,405.86 | 33,736,458.13 | 5,065,476.28 | 8,633,176.21 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 6,747,189.68 | 9,035,082.88 | 3,570,007.88 | 11,561,600.88 | 2,991,369.75 |
| 技术开发(元) | - | - | 2,849,522.82 | - | 81,442.40 |
| 技术服务及其他软件(元) | 6,148,155.86 | 9,089,703.66 | 4,969,515.61 | 8,577,880.82 | 4,150,218.20 |
| 软件开发(元) | - | 18,476,587.80 | - | 8,912,094.51 | - |
| 系统集成(元) | 3,442,073.86 | 13,394,009.97 | 2,432,206.32 | 6,332,637.54 | - |
| 毛利(元) | |||||
| 产品销售(元) | 5,764,952.83 | 19,344,397.31 | 3,899,165.58 | 11,685,514.10 | 1,320,812.34 |
| 技术开发(元) | - | - | 4,682,568.60 | - | -130,532.88 |
| 技术服务及其他软件(元) | 875,269.14 | 6,529,334.91 | 2,471,966.91 | 3,690,179.95 | 1,280,128.09 |
| 软件开发(元) | - | 14,311,042.62 | - | 7,567,184.30 | - |
| 系统集成(元) | 7,615,332.00 | 20,342,448.16 | 2,633,269.96 | 2,300,538.67 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 46.07 | 68.16 | 52.20 | 50.27 | 30.63 |
| 技术开发(%) | - | - | 62.17 | - | 265.90 |
| 技术服务及其他软件(%) | 12.46 | 41.80 | 33.22 | 30.08 | 23.57 |
| 软件开发(%) | - | 43.65 | - | 45.92 | - |
| 系统集成(%) | 68.87 | 60.30 | 51.98 | 26.65 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 40.90 | 25.68 | 27.15 | 38.34 | 44.49 |
| 技术开发(%) | - | - | 27.38 | - | -0.51 |
| 技术服务及其他软件(%) | 22.96 | 14.13 | 27.05 | 20.24 | 56.02 |
| 软件开发(%) | - | 29.67 | - | 27.18 | - |
| 系统集成(%) | 36.14 | 30.52 | 18.41 | 14.24 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 40.44 | 31.96 | 28.49 | 46.29 | 53.47 |
| 技术开发(%) | - | - | 34.21 | - | -5.28 |
| 技术服务及其他软件(%) | 6.14 | 10.79 | 18.06 | 14.62 | 51.82 |
| 软件开发(%) | - | 23.64 | - | 29.98 | - |
| 系统集成(%) | 53.42 | 33.61 | 19.24 | 9.11 | - |