| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 6,606,743.12 | 5,816,487.15 | 8,952,914.63 |
| 软件(元) | 10,830,582.30 | 11,321,666.48 | 17,015,088.48 |
| 硬件(元) | 20,052,563.67 | 37,842,368.46 | 24,237,350.74 |
| 营业成本(元) | |||
| 技术服务(元) | 4,069,232.24 | 3,175,116.44 | 6,214,141.61 |
| 软件(元) | 4,211,293.55 | 4,216,064.45 | 8,490,809.06 |
| 硬件(元) | 15,288,667.46 | 32,525,907.79 | 21,235,260.98 |
| 毛利(元) | |||
| 技术服务(元) | 2,537,510.88 | 2,641,370.71 | 2,738,773.02 |
| 软件(元) | 6,619,288.75 | 7,105,602.03 | 8,524,279.42 |
| 硬件(元) | 4,763,896.21 | 5,316,460.67 | 3,002,089.76 |
| 毛利率(%) | |||
| 技术服务(%) | 38.41 | 45.41 | 30.59 |
| 软件(%) | 61.12 | 62.76 | 50.10 |
| 硬件(%) | 23.76 | 14.05 | 12.39 |
| 收入构成(%) | |||
| 技术服务(%) | 17.62 | 10.58 | 17.83 |
| 软件(%) | 28.89 | 20.59 | 33.89 |
| 硬件(%) | 53.49 | 68.83 | 48.28 |
| 毛利构成(%) | |||
| 技术服务(%) | 18.23 | 17.53 | 19.20 |
| 软件(%) | 47.55 | 47.17 | 59.76 |
| 硬件(%) | 34.22 | 35.29 | 21.04 |