| 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) | |||||
| 技术咨询服务(元) | 8,838,968.10 | 21,243,875.98 | 10,495,577.47 | 14,362,986.64 | 6,226,415.12 |
| 软件定制开发(元) | 6,154,220.95 | 16,638,915.24 | 6,789,537.46 | 18,346,567.14 | 8,109,871.70 |
| 硬件销售(元) | - | - | 917,203.54 | - | 117,876.10 |
| 软、硬件销售(元) | 22,477.88 | 7,637,894.30 | - | 1,113,380.51 | - |
| 软件销售(元) | - | - | 1,000,460.13 | - | - |
| 营业成本(元) | |||||
| 技术咨询服务(元) | 6,656,395.50 | 13,353,219.81 | 8,539,502.67 | 9,337,578.42 | 3,875,574.41 |
| 软件定制开发(元) | 3,820,572.22 | 14,719,422.18 | 5,758,179.24 | 13,777,642.63 | 5,792,035.48 |
| 硬件销售(元) | - | - | 66,061.60 | - | 115,044.22 |
| 软、硬件销售(元) | 19,203.55 | 7,745,231.79 | - | 881,358.22 | - |
| 软件销售(元) | - | - | 1,107,497.11 | - | - |
| 毛利(元) | |||||
| 技术咨询服务(元) | 2,182,572.60 | 7,890,656.17 | 1,956,074.80 | 5,025,408.22 | 2,350,840.71 |
| 软件定制开发(元) | 2,333,648.73 | 1,919,493.06 | 1,031,358.22 | 4,568,924.51 | 2,317,836.22 |
| 硬件销售(元) | - | - | 851,141.94 | - | 2,831.88 |
| 软、硬件销售(元) | 3,274.33 | -107,337.49 | - | 232,022.29 | - |
| 软件销售(元) | - | - | -107,036.98 | - | - |
| 毛利率(%) | |||||
| 技术咨询服务(%) | 24.69 | 37.14 | 18.64 | 34.99 | 37.76 |
| 软件定制开发(%) | 37.92 | 11.54 | 15.19 | 24.90 | 28.58 |
| 硬件销售(%) | - | - | 92.80 | - | 2.40 |
| 软、硬件销售(%) | 14.57 | -1.41 | - | 20.84 | - |
| 软件销售(%) | - | - | -10.70 | - | - |
| 收入构成(%) | |||||
| 技术咨询服务(%) | 58.86 | 46.67 | 54.66 | 42.47 | 43.08 |
| 软件定制开发(%) | 40.99 | 36.55 | 35.36 | 54.24 | 56.11 |
| 硬件销售(%) | - | - | 4.78 | - | 0.82 |
| 软、硬件销售(%) | 0.15 | 16.78 | - | 3.29 | - |
| 软件销售(%) | - | - | 5.21 | - | - |
| 毛利构成(%) | |||||
| 技术咨询服务(%) | 48.29 | 81.32 | 52.42 | 51.14 | 50.32 |
| 软件定制开发(%) | 51.64 | 19.78 | 27.64 | 46.50 | 49.62 |
| 硬件销售(%) | - | - | 22.81 | - | 0.06 |
| 软、硬件销售(%) | 0.07 | -1.11 | - | 2.36 | - |
| 软件销售(%) | - | - | -2.87 | - | - |