| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品购销(元) | 962,402.64 | 5,036,797.01 | 5,941,654.48 |
| 技术开发(元) | 617,372.99 | 2,682,973.79 | 16,287,336.91 |
| 软件开发(元) | - | - | 7,475,264.72 |
| 系统集成(元) | 2,942,068.18 | 15,824,994.41 | 45,337,039.08 |
| 运维/升级服务(元) | 6,427,678.10 | 14,461,968.30 | - |
| 培训服务(元) | 62,376.25 | - | - |
| 租赁收入(元) | 485,714.31 | - | - |
| 营业成本(元) | |||
| 产品购销(元) | 543,293.89 | 3,516,867.48 | 3,524,629.88 |
| 技术开发(元) | 298,018.86 | 1,017,715.20 | 10,162,198.58 |
| 软件开发(元) | - | - | 3,672,563.48 |
| 系统集成(元) | 1,901,958.12 | 11,386,367.55 | 37,402,356.19 |
| 运维/升级服务(元) | 3,603,198.76 | 10,032,619.68 | - |
| 培训服务(元) | - | - | - |
| 租赁收入(元) | 119,109.06 | - | - |
| 毛利(元) | |||
| 产品购销(元) | 419,108.75 | 1,519,929.53 | 2,417,024.60 |
| 技术开发(元) | 319,354.13 | 1,665,258.59 | 6,125,138.33 |
| 软件开发(元) | - | - | 3,802,701.24 |
| 系统集成(元) | 1,040,110.06 | 4,438,626.86 | 7,934,682.89 |
| 运维/升级服务(元) | 2,824,479.34 | 4,429,348.62 | - |
| 培训服务(元) | 62,376.25 | - | - |
| 租赁收入(元) | 366,605.25 | - | - |
| 毛利率(%) | |||
| 产品购销(%) | 43.55 | 30.18 | 40.68 |
| 技术开发(%) | 51.73 | 62.07 | 37.61 |
| 软件开发(%) | - | - | 50.87 |
| 系统集成(%) | 35.35 | 28.05 | 17.50 |
| 运维/升级服务(%) | 43.94 | 30.63 | - |
| 培训服务(%) | - | - | - |
| 租赁收入(%) | 75.48 | - | - |
| 收入构成(%) | |||
| 产品购销(%) | 8.37 | 13.25 | 7.92 |
| 技术开发(%) | 5.37 | 7.06 | 21.70 |
| 软件开发(%) | - | - | 9.96 |
| 系统集成(%) | 25.59 | 41.64 | 60.42 |
| 运维/升级服务(%) | 55.90 | 38.05 | - |
| 培训服务(%) | 0.54 | - | - |
| 租赁收入(%) | 4.22 | - | - |
| 毛利构成(%) | |||
| 产品购销(%) | 8.33 | 12.61 | 11.92 |
| 技术开发(%) | 6.35 | 13.82 | 30.20 |
| 软件开发(%) | - | - | 18.75 |
| 系统集成(%) | 20.67 | 36.83 | 39.13 |
| 运维/升级服务(%) | 56.13 | 36.75 | - |
| 培训服务(%) | 1.24 | - | - |
| 租赁收入(%) | 7.29 | - | - |