| 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) | |||||
| 软件服务(元) | 149,182.57 | 3,966,008.06 | 1,710,417.56 | 4,892,900.52 | 1,108,546.21 |
| 咨询服务(元) | 3,431,259.01 | 12,011,346.78 | 3,469,408.36 | 9,066,695.85 | 2,331,669.94 |
| 营业成本(元) | |||||
| 软件服务(元) | 128,000.00 | 1,832,231.31 | 2,210,089.40 | 1,417,909.52 | 341,963.93 |
| 咨询服务(元) | 3,008,208.47 | 5,438,361.53 | 2,603,691.97 | 3,790,667.24 | 1,699,521.98 |
| 毛利(元) | |||||
| 软件服务(元) | 21,182.57 | 2,133,776.75 | -499,671.84 | 3,474,991.00 | 766,582.28 |
| 咨询服务(元) | 423,050.54 | 6,572,985.25 | 865,716.39 | 5,276,028.61 | 632,147.96 |
| 毛利率(%) | |||||
| 软件服务(%) | 14.20 | 53.80 | -29.21 | 71.02 | 69.15 |
| 咨询服务(%) | 12.33 | 54.72 | 24.95 | 58.19 | 27.11 |
| 收入构成(%) | |||||
| 软件服务(%) | 4.17 | 24.82 | 33.02 | 35.05 | 32.22 |
| 咨询服务(%) | 95.83 | 75.18 | 66.98 | 64.95 | 67.78 |
| 毛利构成(%) | |||||
| 软件服务(%) | 4.77 | 24.51 | -136.51 | 39.71 | 54.81 |
| 咨询服务(%) | 95.23 | 75.49 | 236.51 | 60.29 | 45.19 |