| 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) | |||||
| 软件技术开发服务(元) | 28,120,619.30 | 83,543,658.32 | 50,235,255.40 | 83,769,785.63 | 24,744,052.86 |
| 运维服务(元) | - | 22,529,022.97 | 46,315,865.33 | 19,758,466.89 | 19,367,695.94 |
| “双代”项目(元) | - | - | - | 186,656,813.90 | - |
| 运维服务收入(元) | 9,283,519.01 | - | - | - | - |
| 营业成本(元) | |||||
| 软件技术开发服务(元) | 9,295,873.46 | 70,296,805.73 | 19,730,623.62 | 45,642,295.83 | 16,035,632.30 |
| 运维服务(元) | - | 15,295,851.45 | 31,128,781.93 | 13,915,711.91 | 15,727,519.11 |
| “双代”项目(元) | - | - | - | 182,716,504.46 | - |
| 运维服务收入(元) | 5,875,324.08 | - | - | - | - |
| 毛利(元) | |||||
| 软件技术开发服务(元) | 18,824,745.84 | 13,246,852.59 | 30,504,631.78 | 38,127,489.80 | 8,708,420.56 |
| 运维服务(元) | - | 7,233,171.52 | 15,187,083.40 | 5,842,754.98 | 3,640,176.83 |
| “双代”项目(元) | - | - | - | 3,940,309.44 | - |
| 运维服务收入(元) | 3,408,194.93 | - | - | - | - |
| 毛利率(%) | |||||
| 软件技术开发服务(%) | 66.94 | 15.86 | 60.72 | 45.51 | 35.19 |
| 运维服务(%) | - | 32.11 | 32.79 | 29.57 | 18.80 |
| “双代”项目(%) | - | - | - | 2.11 | - |
| 运维服务收入(%) | 36.71 | - | - | - | - |
| 收入构成(%) | |||||
| 软件技术开发服务(%) | 75.18 | 78.76 | 52.03 | 28.87 | 56.09 |
| 运维服务(%) | - | 21.24 | 47.97 | 6.81 | 43.91 |
| “双代”项目(%) | - | 0.00 | - | 64.32 | - |
| 运维服务收入(%) | 24.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件技术开发服务(%) | 84.67 | 64.68 | 66.76 | 79.58 | 70.52 |
| 运维服务(%) | - | 35.32 | 33.24 | 12.20 | 29.48 |
| “双代”项目(%) | - | 0.00 | - | 8.22 | - |
| 运维服务收入(%) | 15.33 | - | - | - | - |