| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理软件(元) | 410,012.24 | 385,848.61 | 406,804.58 | 377,453.80 |
| 技术服务收入(元) | 9,774,175.72 | 3,886,412.08 | 8,940,368.73 | 2,982,046.16 |
| 自行开发软件(元) | 16,259,061.87 | 5,695,743.16 | 16,440,359.13 | 6,354,112.42 |
| 营业成本(元) | ||||
| 代理软件(元) | 329,264.18 | 153,176.11 | 302,754.66 | 139,128.32 |
| 技术服务收入(元) | 2,143,554.05 | 557,892.21 | 2,965,940.93 | 736,339.37 |
| 自行开发软件(元) | 1,268,747.44 | 461,933.00 | 1,294,163.98 | 508,482.34 |
| 毛利(元) | ||||
| 代理软件(元) | 80,748.06 | 232,672.50 | 104,049.92 | 238,325.48 |
| 技术服务收入(元) | 7,630,621.67 | 3,328,519.87 | 5,974,427.80 | 2,245,706.79 |
| 自行开发软件(元) | 14,990,314.43 | 5,233,810.16 | 15,146,195.15 | 5,845,630.08 |
| 毛利率(%) | ||||
| 代理软件(%) | 19.69 | 60.30 | 25.58 | 63.14 |
| 技术服务收入(%) | 78.07 | 85.65 | 66.83 | 75.31 |
| 自行开发软件(%) | 92.20 | 91.89 | 92.13 | 92.00 |
| 收入构成(%) | ||||
| 代理软件(%) | 1.55 | 3.87 | 1.58 | 3.89 |
| 技术服务收入(%) | 36.96 | 38.99 | 34.67 | 30.70 |
| 自行开发软件(%) | 61.49 | 57.14 | 63.75 | 65.41 |
| 毛利构成(%) | ||||
| 代理软件(%) | 0.36 | 2.65 | 0.49 | 2.86 |
| 技术服务收入(%) | 33.61 | 37.85 | 28.15 | 26.96 |
| 自行开发软件(%) | 66.03 | 59.51 | 71.36 | 70.18 |