| 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) | |||||
| 维护服务(元) | 2,355,582.10 | 6,643,412.60 | 2,244,377.12 | 5,994,853.31 | 2,427,373.31 |
| 应用软件开发(元) | 27,950,290.27 | 107,830,864.74 | 43,064,520.34 | 139,052,867.86 | 41,081,596.84 |
| 硬件销售(元) | 280,088.42 | 3,051,202.22 | 2,185,984.08 | 4,645,237.29 | 965,031.00 |
| 云服务(元) | 32,946,829.72 | 72,684,753.06 | 32,169,666.46 | 67,273,664.71 | 30,855,780.84 |
| 营业成本(元) | |||||
| 维护服务(元) | 1,339,752.52 | 6,980,501.74 | 1,584,378.51 | 1,189,394.35 | 2,921,003.10 |
| 应用软件开发(元) | 21,782,317.70 | 77,524,080.48 | 27,961,088.63 | 85,915,842.21 | 29,160,363.05 |
| 硬件销售(元) | 251,453.31 | 2,811,953.77 | 2,059,346.44 | 3,769,527.97 | 367,594.02 |
| 云服务(元) | 11,404,062.47 | 21,401,040.73 | 11,648,824.66 | 19,666,212.26 | 10,778,574.50 |
| 毛利(元) | |||||
| 维护服务(元) | 1,015,829.58 | -337,089.14 | 659,998.61 | 4,805,458.96 | -493,629.79 |
| 应用软件开发(元) | 6,167,972.57 | 30,306,784.26 | 15,103,431.71 | 53,137,025.65 | 11,921,233.79 |
| 硬件销售(元) | 28,635.11 | 239,248.45 | 126,637.64 | 875,709.32 | 597,436.98 |
| 云服务(元) | 21,542,767.25 | 51,283,712.33 | 20,520,841.80 | 47,607,452.45 | 20,077,206.34 |
| 毛利率(%) | |||||
| 维护服务(%) | 43.12 | -5.07 | 29.41 | 80.16 | -20.34 |
| 应用软件开发(%) | 22.07 | 28.11 | 35.07 | 38.21 | 29.02 |
| 硬件销售(%) | 10.22 | 7.84 | 5.79 | 18.85 | 61.91 |
| 云服务(%) | 65.39 | 70.56 | 63.79 | 70.77 | 65.07 |
| 收入构成(%) | |||||
| 维护服务(%) | 3.71 | 3.49 | 2.82 | 2.76 | 3.22 |
| 应用软件开发(%) | 43.99 | 56.69 | 54.06 | 64.09 | 54.54 |
| 硬件销售(%) | 0.44 | 1.60 | 2.74 | 2.14 | 1.28 |
| 云服务(%) | 51.86 | 38.21 | 40.38 | 31.01 | 40.96 |
| 毛利构成(%) | |||||
| 维护服务(%) | 3.53 | -0.41 | 1.81 | 4.52 | -1.54 |
| 应用软件开发(%) | 21.45 | 37.19 | 41.48 | 49.93 | 37.14 |
| 硬件销售(%) | 0.10 | 0.29 | 0.35 | 0.82 | 1.86 |
| 云服务(%) | 74.92 | 62.93 | 56.36 | 44.73 | 62.54 |