| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件或技术服务(元) | 13,535,079.02 | 5,046,424.02 | 16,876,422.51 | 6,613,581.47 |
| 系统集成(元) | 43,987,398.27 | 16,189,117.71 | 16,750,587.43 | 3,565,820.95 |
| 销售收入(元) | 2,803,135.19 | 247,979.59 | 5,033,636.84 | 532,514.15 |
| 租赁收入(元) | - | 140,843.92 | - | 192,752.82 |
| 房屋租赁(元) | 284,609.85 | - | - | - |
| 营业成本(元) | ||||
| 软件或技术服务(元) | 9,989,753.61 | - | 10,986,453.42 | - |
| 系统集成(元) | 41,275,887.78 | - | 16,055,448.13 | - |
| 销售收入(元) | 2,370,850.42 | - | 4,699,435.55 | - |
| 租赁收入(元) | - | - | - | - |
| 房屋租赁(元) | 72,262.44 | - | - | - |
| 毛利(元) | ||||
| 软件或技术服务(元) | 3,545,325.41 | - | 5,889,969.09 | - |
| 系统集成(元) | 2,711,510.49 | - | 695,139.30 | - |
| 销售收入(元) | 432,284.77 | - | 334,201.29 | - |
| 租赁收入(元) | - | - | - | - |
| 房屋租赁(元) | 212,347.41 | - | - | - |
| 毛利率(%) | ||||
| 软件或技术服务(%) | 26.19 | - | 34.90 | - |
| 系统集成(%) | 6.16 | - | 4.15 | - |
| 销售收入(%) | 15.42 | - | 6.64 | - |
| 租赁收入(%) | - | - | - | - |
| 房屋租赁(%) | 74.61 | - | - | - |
| 收入构成(%) | ||||
| 软件或技术服务(%) | 22.33 | 23.34 | 43.65 | 60.65 |
| 系统集成(%) | 72.57 | 74.87 | 43.33 | 32.70 |
| 销售收入(%) | 4.62 | 1.15 | 13.02 | 4.88 |
| 租赁收入(%) | - | 0.65 | - | 1.77 |
| 房屋租赁(%) | 0.47 | - | - | - |
| 毛利构成(%) | ||||
| 软件或技术服务(%) | 51.37 | - | 85.12 | - |
| 系统集成(%) | 39.29 | - | 10.05 | - |
| 销售收入(%) | 6.26 | - | 4.83 | - |
| 租赁收入(%) | - | - | - | - |
| 房屋租赁(%) | 3.08 | - | - | - |