| 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) | |||||
| 技术服务(元) | 1,345,991.04 | 10,372,888.69 | 3,302,068.08 | 9,309,651.48 | 2,885,963.71 |
| 软件销售(元) | 920,315.94 | 4,029,407.09 | 1,877,799.99 | 7,770,968.90 | 2,468,851.36 |
| 硬件销售(元) | 123,362.84 | 561,239.86 | 322,654.88 | 879,406.33 | 331,308.89 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,235,809.87 | 4,548,558.05 | 2,156,011.11 | 3,685,489.52 | 1,442,701.11 |
| 软件销售(元) | 25,087.49 | 591,678.13 | 207,430.80 | 895,776.95 | 193,000.79 |
| 硬件销售(元) | 186,691.06 | 491,643.66 | 374,392.36 | 785,484.95 | 395,552.24 |
| 毛利(元) | |||||
| 技术服务(元) | -889,818.83 | 5,824,330.64 | 1,146,056.97 | 5,624,161.96 | 1,443,262.60 |
| 软件销售(元) | 895,228.45 | 3,437,728.96 | 1,670,369.19 | 6,875,191.95 | 2,275,850.57 |
| 硬件销售(元) | -63,328.22 | 69,596.20 | -51,737.48 | 93,921.38 | -64,243.35 |
| 毛利率(%) | |||||
| 技术服务(%) | -66.11 | 56.15 | 34.71 | 60.41 | 50.01 |
| 软件销售(%) | 97.27 | 85.32 | 88.95 | 88.47 | 92.18 |
| 硬件销售(%) | -51.33 | 12.40 | -16.03 | 10.68 | -19.39 |
| 收入构成(%) | |||||
| 技术服务(%) | 56.33 | 69.32 | 60.01 | 51.84 | 50.75 |
| 软件销售(%) | 38.51 | 26.93 | 34.13 | 43.27 | 43.42 |
| 硬件销售(%) | 5.16 | 3.75 | 5.86 | 4.90 | 5.83 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 62.41 | 41.45 | 44.66 | 39.49 |
| 软件销售(%) | - | 36.84 | 60.42 | 54.59 | 62.27 |
| 硬件销售(%) | - | 0.75 | -1.87 | 0.75 | -1.76 |