| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| SaaS产品业务(元) | 164,688,484.73 | 83,086,531.44 | 41,692,653.92 | 166,512,904.63 | 123,514,996.00 | 81,707,826.92 | 40,442,838.55 |
| 软件开发业务(元) | 4,876,776.50 | 2,250,458.91 | 803,939.54 | 3,831,433.68 | 2,585,957.21 | 1,844,864.63 | 117,742.01 |
| 营业成本(元) | |||||||
| SaaS产品业务(元) | 62,306,875.75 | 31,657,732.36 | 15,916,104.50 | 56,950,236.22 | 38,260,399.18 | 22,869,371.27 | 10,145,636.16 |
| 软件开发业务(元) | 4,208,180.78 | 1,973,057.47 | 687,459.64 | 3,085,778.73 | 2,042,262.14 | 1,531,620.68 | 97,994.00 |
| 毛利(元) | |||||||
| SaaS产品业务(元) | 102,381,608.98 | 51,428,799.08 | 25,776,549.42 | 109,562,668.41 | 85,254,596.82 | 58,838,455.65 | 30,297,202.39 |
| 软件开发业务(元) | 668,595.72 | 277,401.44 | 116,479.90 | 745,654.95 | 543,695.07 | 313,243.95 | 19,748.01 |
| 毛利率(%) | |||||||
| SaaS产品业务(%) | 62.17 | 61.90 | 61.83 | 65.80 | 69.02 | 72.01 | 74.91 |
| 软件开发业务(%) | 13.71 | 12.33 | 14.49 | 19.46 | 21.02 | 16.98 | 16.77 |
| 收入构成(%) | |||||||
| SaaS产品业务(%) | 97.12 | 97.36 | 98.11 | 97.75 | 97.95 | 97.79 | 99.71 |
| 软件开发业务(%) | 2.88 | 2.64 | 1.89 | 2.25 | 2.05 | 2.21 | 0.29 |
| 毛利构成(%) | |||||||
| SaaS产品业务(%) | 99.35 | 99.46 | 99.55 | 99.32 | 99.37 | 99.47 | 99.93 |
| 软件开发业务(%) | 0.65 | 0.54 | 0.45 | 0.68 | 0.63 | 0.53 | 0.07 |