| 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) | |||||
| 软件开发类(元) | - | - | 25,837,428.41 | 61,084,291.95 | 35,961,537.99 |
| 系统集成类(元) | - | - | 37,992,675.32 | 59,544,004.79 | 18,609,257.07 |
| 运营类(元) | - | - | 7,212,581.54 | 23,368,885.05 | 7,986,500.42 |
| 运营服务(元) | 8,296,018.68 | 17,685,255.31 | - | - | - |
| 智能应用整体解决方案(元) | 66,103,274.33 | 144,577,728.81 | - | - | - |
| 营业成本(元) | |||||
| 软件开发类(元) | - | - | 12,840,958.36 | 33,337,367.08 | 18,501,401.13 |
| 系统集成类(元) | - | - | 36,262,307.28 | 41,440,320.13 | 13,196,449.07 |
| 运营类(元) | - | - | 2,729,050.00 | 17,296,257.81 | 4,099,661.19 |
| 运营服务(元) | 4,797,832.16 | 9,879,189.23 | - | - | - |
| 智能应用整体解决方案(元) | 53,545,681.28 | 108,925,800.92 | - | - | - |
| 毛利(元) | |||||
| 软件开发类(元) | - | - | 12,996,470.05 | 27,746,924.87 | 17,460,136.86 |
| 系统集成类(元) | - | - | 1,730,368.04 | 18,103,684.66 | 5,412,808.00 |
| 运营类(元) | - | - | 4,483,531.54 | 6,072,627.24 | 3,886,839.23 |
| 运营服务(元) | 3,498,186.52 | 7,806,066.08 | - | - | - |
| 智能应用整体解决方案(元) | 12,557,593.05 | 35,651,927.89 | - | - | - |
| 毛利率(%) | |||||
| 软件开发类(%) | - | - | 50.30 | 45.42 | 48.55 |
| 系统集成类(%) | - | - | 4.55 | 30.40 | 29.09 |
| 运营类(%) | - | - | 62.16 | 25.99 | 48.67 |
| 运营服务(%) | 42.17 | 44.14 | - | - | - |
| 智能应用整体解决方案(%) | 19.00 | 24.66 | - | - | - |
| 收入构成(%) | |||||
| 软件开发类(%) | - | - | 36.37 | 42.42 | 57.49 |
| 系统集成类(%) | - | - | 53.48 | 41.35 | 29.75 |
| 运营类(%) | - | - | 10.15 | 16.23 | 12.77 |
| 运营服务(%) | 11.15 | 10.90 | - | - | - |
| 智能应用整体解决方案(%) | 88.85 | 89.10 | - | - | - |
| 毛利构成(%) | |||||
| 软件开发类(%) | - | - | 67.65 | 53.44 | 65.25 |
| 系统集成类(%) | - | - | 9.01 | 34.87 | 20.23 |
| 运营类(%) | - | - | 23.34 | 11.70 | 14.52 |
| 运营服务(%) | 21.79 | 17.96 | - | - | - |
| 智能应用整体解决方案(%) | 78.21 | 82.04 | - | - | - |