| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件代理及服务(元) | 26,016,176.44 | 7,826,771.16 | - | 839,377.09 |
| 软件开发及服务(元) | 276,008,678.99 | 69,980,790.12 | 234,179,515.00 | 25,024,921.98 |
| 系统集成(元) | 122,851,710.66 | 22,726,739.17 | 91,778,486.25 | 16,819,129.60 |
| 运维服务(元) | 53,263,663.03 | 6,567,803.92 | 49,345,566.48 | 5,426,331.64 |
| 自产软件(元) | 23,391,814.97 | 2,300,752.92 | - | 654,867.27 |
| 软件代理(元) | - | - | 13,818,529.14 | - |
| 自主软件销售(元) | - | - | 14,178,555.63 | - |
| 营业成本(元) | ||||
| 软件代理及服务(元) | 16,079,255.31 | 6,156,608.07 | - | 344,474.76 |
| 软件开发及服务(元) | 140,804,133.45 | 38,507,430.63 | 118,958,176.64 | 7,678,910.88 |
| 系统集成(元) | 106,871,643.87 | 19,999,343.80 | 79,039,373.91 | 14,823,732.31 |
| 运维服务(元) | 33,213,096.27 | 4,325,196.12 | 25,628,054.50 | 3,545,861.39 |
| 自产软件(元) | 9,690,475.98 | 932,602.08 | - | 401,147.29 |
| 软件代理(元) | - | - | 9,946,123.30 | - |
| 自主软件销售(元) | - | - | 5,558,599.05 | - |
| 毛利(元) | ||||
| 软件代理及服务(元) | 9,936,921.13 | 1,670,163.09 | - | 494,902.33 |
| 软件开发及服务(元) | 135,204,545.54 | 31,473,359.49 | 115,221,338.36 | 17,346,011.10 |
| 系统集成(元) | 15,980,066.79 | 2,727,395.37 | 12,739,112.34 | 1,995,397.29 |
| 运维服务(元) | 20,050,566.76 | 2,242,607.80 | 23,717,511.98 | 1,880,470.25 |
| 自产软件(元) | 13,701,338.99 | 1,368,150.84 | - | 253,719.98 |
| 软件代理(元) | - | - | 3,872,405.84 | - |
| 自主软件销售(元) | - | - | 8,619,956.58 | - |
| 毛利率(%) | ||||
| 软件代理及服务(%) | 38.20 | 21.34 | - | 58.96 |
| 软件开发及服务(%) | 48.99 | 44.97 | 49.20 | 69.31 |
| 系统集成(%) | 13.01 | 12.00 | 13.88 | 11.86 |
| 运维服务(%) | 37.64 | 34.15 | 48.06 | 34.65 |
| 自产软件(%) | 58.57 | 59.47 | - | 38.74 |
| 软件代理(%) | - | - | 28.02 | - |
| 自主软件销售(%) | - | - | 60.80 | - |
| 收入构成(%) | ||||
| 软件代理及服务(%) | 5.19 | 7.15 | - | 1.72 |
| 软件开发及服务(%) | 55.03 | 63.97 | 58.07 | 51.32 |
| 系统集成(%) | 24.50 | 20.77 | 22.76 | 34.49 |
| 运维服务(%) | 10.62 | 6.00 | 12.24 | 11.13 |
| 自产软件(%) | 4.66 | 2.10 | - | 1.34 |
| 软件代理(%) | - | - | 3.43 | - |
| 自主软件销售(%) | - | - | 3.52 | - |
| 毛利构成(%) | ||||
| 软件代理及服务(%) | 5.10 | 4.23 | - | 2.25 |
| 软件开发及服务(%) | 69.38 | 79.72 | 70.18 | 78.95 |
| 系统集成(%) | 8.20 | 6.91 | 7.76 | 9.08 |
| 运维服务(%) | 10.29 | 5.68 | 14.45 | 8.56 |
| 自产软件(%) | 7.03 | 3.47 | - | 1.15 |
| 软件代理(%) | - | - | 2.36 | - |
| 自主软件销售(%) | - | - | 5.25 | - |