| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 4,263,253.15 | 1,345,991.04 | 10,372,888.69 | 3,302,068.08 |
| 软件销售(元) | 3,007,778.38 | 920,315.94 | 4,029,407.09 | 1,877,799.99 |
| 硬件销售(元) | 333,359.28 | 123,362.84 | 561,239.86 | 322,654.88 |
| 营业成本(元) | ||||
| 技术服务(元) | 3,423,118.44 | 2,235,809.87 | 4,548,558.05 | 2,156,011.11 |
| 软件销售(元) | 91,990.15 | 25,087.49 | 591,678.13 | 207,430.80 |
| 硬件销售(元) | 354,245.69 | 186,691.06 | 491,643.66 | 374,392.36 |
| 毛利(元) | ||||
| 技术服务(元) | 840,134.71 | -889,818.83 | 5,824,330.64 | 1,146,056.97 |
| 软件销售(元) | 2,915,788.23 | 895,228.45 | 3,437,728.96 | 1,670,369.19 |
| 硬件销售(元) | -20,886.41 | -63,328.22 | 69,596.20 | -51,737.48 |
| 毛利率(%) | ||||
| 技术服务(%) | 19.71 | -66.11 | 56.15 | 34.71 |
| 软件销售(%) | 96.94 | 97.27 | 85.32 | 88.95 |
| 硬件销售(%) | -6.27 | -51.33 | 12.40 | -16.03 |
| 收入构成(%) | ||||
| 技术服务(%) | 56.06 | 56.33 | 69.32 | 60.01 |
| 软件销售(%) | 39.55 | 38.51 | 26.93 | 34.13 |
| 硬件销售(%) | 4.38 | 5.16 | 3.75 | 5.86 |
| 毛利构成(%) | ||||
| 技术服务(%) | 22.49 | - | 62.41 | 41.45 |
| 软件销售(%) | 78.07 | - | 36.84 | 60.42 |
| 硬件销售(%) | -0.56 | - | 0.75 | -1.87 |