| 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) | |||||
| 技术开发(元) | - | - | 35,364,632.40 | - | 24,907,381.95 |
| 金融数据深度加工及服务(元) | - | - | - | - | 40,535,358.52 |
| 技术服务(元) | 3,519,722.89 | 9,755,357.08 | - | 10,346,904.25 | - |
| 软件开发(元) | 28,816,272.97 | 118,800,676.93 | - | 99,837,839.04 | - |
| 投研支持服务(元) | 18,941,987.77 | 45,779,285.12 | - | 39,409,913.77 | - |
| 运维服务(元) | 16,646,868.33 | 33,229,451.42 | - | 29,393,569.68 | - |
| 金融数据(元) | - | - | 44,816,030.89 | - | - |
| 营业成本(元) | |||||
| 技术开发(元) | - | - | 18,004,053.20 | - | 12,334,632.80 |
| 金融数据深度加工及服务(元) | - | - | - | - | 14,816,204.72 |
| 技术服务(元) | 3,477,201.64 | 7,337,627.81 | - | 7,966,151.17 | - |
| 软件开发(元) | 17,486,415.47 | 70,890,222.41 | - | 55,795,910.85 | - |
| 投研支持服务(元) | 1,947,407.12 | 3,031,456.14 | - | 2,847,538.54 | - |
| 运维服务(元) | 7,741,127.38 | 12,281,176.07 | - | 11,417,064.25 | - |
| 金融数据(元) | - | - | 14,702,478.18 | - | - |
| 毛利(元) | |||||
| 技术开发(元) | - | - | 17,360,579.20 | - | 12,572,749.15 |
| 金融数据深度加工及服务(元) | - | - | - | - | 25,719,153.80 |
| 技术服务(元) | 42,521.25 | 2,417,729.27 | - | 2,380,753.08 | - |
| 软件开发(元) | 11,329,857.50 | 47,910,454.52 | - | 44,041,928.19 | - |
| 投研支持服务(元) | 16,994,580.65 | 42,747,828.98 | - | 36,562,375.23 | - |
| 运维服务(元) | 8,905,740.95 | 20,948,275.35 | - | 17,976,505.43 | - |
| 金融数据(元) | - | - | 30,113,552.71 | - | - |
| 毛利率(%) | |||||
| 技术开发(%) | - | - | 49.09 | - | 50.48 |
| 金融数据深度加工及服务(%) | - | - | - | - | 63.45 |
| 技术服务(%) | 1.21 | 24.78 | - | 23.01 | - |
| 软件开发(%) | 39.32 | 40.33 | - | 44.11 | - |
| 投研支持服务(%) | 89.72 | 93.38 | - | 92.77 | - |
| 运维服务(%) | 53.50 | 63.04 | - | 61.16 | - |
| 金融数据(%) | - | - | 67.19 | - | - |
| 收入构成(%) | |||||
| 技术开发(%) | - | - | 44.11 | - | 38.06 |
| 金融数据深度加工及服务(%) | - | - | - | - | 61.94 |
| 技术服务(%) | 5.18 | 4.70 | - | 5.78 | - |
| 软件开发(%) | 42.42 | 57.24 | - | 55.78 | - |
| 投研支持服务(%) | 27.89 | 22.06 | - | 22.02 | - |
| 运维服务(%) | 24.51 | 16.01 | - | 16.42 | - |
| 金融数据(%) | - | - | 55.89 | - | - |
| 毛利构成(%) | |||||
| 技术开发(%) | - | - | 36.57 | - | 32.83 |
| 金融数据深度加工及服务(%) | - | - | - | - | 67.17 |
| 技术服务(%) | 0.11 | 2.12 | - | 2.36 | - |
| 软件开发(%) | 30.40 | 42.02 | - | 43.62 | - |
| 投研支持服务(%) | 45.60 | 37.49 | - | 36.21 | - |
| 运维服务(%) | 23.89 | 18.37 | - | 17.81 | - |
| 金融数据(%) | - | - | 63.43 | - | - |