| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费(元) | 756,239.64 | 606,320.76 | 1,302,110.52 | 932,170.74 |
| 软件(元) | - | - | - | 296,548.68 |
| 综合项目(元) | - | - | - | 3,440.00 |
| 软件及硬件(元) | 1,550,088.49 | - | 546,991.15 | - |
| 营业成本(元) | ||||
| 服务费(元) | 93,124.80 | 166,019.42 | 595,220.80 | 320,290.50 |
| 软件(元) | - | - | - | 113,562.74 |
| 综合项目(元) | - | - | - | 4,108.91 |
| 软件及硬件(元) | - | - | 113,562.74 | - |
| 毛利(元) | ||||
| 服务费(元) | 663,114.84 | 440,301.34 | 706,889.72 | 611,880.24 |
| 软件(元) | - | - | - | 182,985.94 |
| 综合项目(元) | - | - | - | -668.91 |
| 软件及硬件(元) | 1,550,088.49 | - | 433,428.41 | - |
| 毛利率(%) | ||||
| 服务费(%) | 87.69 | 72.62 | 54.29 | 65.64 |
| 软件(%) | - | - | - | 61.71 |
| 综合项目(%) | - | - | - | -19.45 |
| 软件及硬件(%) | - | - | 79.24 | - |
| 收入构成(%) | ||||
| 服务费(%) | 32.79 | 100.00 | 70.42 | 75.65 |
| 软件(%) | - | - | - | 24.07 |
| 综合项目(%) | - | - | - | 0.28 |
| 软件及硬件(%) | 67.21 | - | 29.58 | - |
| 毛利构成(%) | ||||
| 服务费(%) | 29.96 | 100.00 | 61.99 | 77.04 |
| 软件(%) | - | - | - | 23.04 |
| 综合项目(%) | - | - | - | -0.08 |
| 软件及硬件(%) | 70.04 | - | 38.01 | - |