| 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) | |||||
| 软件代理及服务(元) | 476,914.63 | 26,016,176.44 | 7,826,771.16 | - | 288,301.77 |
| 软件开发及服务(元) | 69,587,625.68 | 276,008,678.99 | 69,980,790.12 | 232,922,913.13 | 32,584,759.42 |
| 系统集成(元) | 47,489,829.45 | 122,851,710.66 | 22,726,739.17 | 79,968,314.55 | 8,122,017.84 |
| 运维服务(元) | 12,899,105.85 | 53,263,663.03 | 6,567,803.92 | 49,345,566.48 | 11,915,025.55 |
| 自产软件(元) | 30,530.97 | 23,391,814.97 | 2,300,752.92 | 14,178,555.63 | 654,867.27 |
| 外购软件(元) | - | - | - | 14,091,840.65 | - |
| 营业成本(元) | |||||
| 软件代理及服务(元) | 381,657.29 | 16,079,255.31 | 6,156,608.07 | - | 151,649.95 |
| 软件开发及服务(元) | 36,473,351.16 | 140,804,133.45 | 38,507,430.63 | 114,419,678.91 | 15,603,405.68 |
| 系统集成(元) | 42,295,221.32 | 106,871,643.87 | 19,999,343.80 | 70,385,872.06 | 7,496,612.29 |
| 运维服务(元) | 8,565,451.23 | 33,213,096.27 | 4,325,196.12 | 25,628,054.50 | 8,239,943.26 |
| 自产软件(元) | 4,813.69 | 9,690,475.98 | 932,602.08 | 5,773,598.65 | 270,142.39 |
| 外购软件(元) | - | - | - | 10,129,661.22 | - |
| 毛利(元) | |||||
| 软件代理及服务(元) | 95,257.34 | 9,936,921.13 | 1,670,163.09 | - | 136,651.82 |
| 软件开发及服务(元) | 33,114,274.52 | 135,204,545.54 | 31,473,359.49 | 118,503,234.22 | 16,981,353.74 |
| 系统集成(元) | 5,194,608.13 | 15,980,066.79 | 2,727,395.37 | 9,582,442.49 | 625,405.55 |
| 运维服务(元) | 4,333,654.62 | 20,050,566.76 | 2,242,607.80 | 23,717,511.98 | 3,675,082.29 |
| 自产软件(元) | 25,717.28 | 13,701,338.99 | 1,368,150.84 | 8,404,956.98 | 384,724.88 |
| 外购软件(元) | - | - | - | 3,962,179.43 | - |
| 毛利率(%) | |||||
| 软件代理及服务(%) | 19.97 | 38.20 | 21.34 | - | 47.40 |
| 软件开发及服务(%) | 47.59 | 48.99 | 44.97 | 50.88 | 52.11 |
| 系统集成(%) | 10.94 | 13.01 | 12.00 | 11.98 | 7.70 |
| 运维服务(%) | 33.60 | 37.64 | 34.15 | 48.06 | 30.84 |
| 自产软件(%) | 84.23 | 58.57 | 59.47 | 59.28 | 58.75 |
| 外购软件(%) | - | - | - | 28.12 | - |
| 收入构成(%) | |||||
| 软件代理及服务(%) | 0.37 | 5.19 | 7.15 | - | 0.54 |
| 软件开发及服务(%) | 53.33 | 55.03 | 63.97 | 59.65 | 60.83 |
| 系统集成(%) | 36.40 | 24.50 | 20.77 | 20.48 | 15.16 |
| 运维服务(%) | 9.89 | 10.62 | 6.00 | 12.64 | 22.24 |
| 自产软件(%) | 0.02 | 4.66 | 2.10 | 3.63 | 1.22 |
| 外购软件(%) | - | - | - | 3.61 | - |
| 毛利构成(%) | |||||
| 软件代理及服务(%) | 0.22 | 5.10 | 4.23 | - | 0.63 |
| 软件开发及服务(%) | 77.44 | 69.38 | 79.72 | 72.18 | 77.88 |
| 系统集成(%) | 12.15 | 8.20 | 6.91 | 5.84 | 2.87 |
| 运维服务(%) | 10.13 | 10.29 | 5.68 | 14.45 | 16.86 |
| 自产软件(%) | 0.06 | 7.03 | 3.47 | 5.12 | 1.76 |
| 外购软件(%) | - | - | - | 2.41 | - |