| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | - | - | - | 49,753,563.68 |
| 自产软件(元) | - | - | - | 29,319,252.59 |
| 产品销售(元) | 177,193,433.03 | 31,758,798.01 | 153,803,046.50 | - |
| 服务销售(元) | 181,309,161.98 | 54,588,632.20 | 165,099,370.37 | - |
| 营业成本(元) | ||||
| 服务收入(元) | - | - | - | 23,202,147.83 |
| 自产软件(元) | - | - | - | 6,175,203.53 |
| 产品销售(元) | 110,755,466.58 | 8,785,556.92 | 96,607,578.24 | - |
| 服务销售(元) | 110,096,712.50 | 32,259,302.96 | 86,360,324.27 | - |
| 毛利(元) | ||||
| 服务收入(元) | - | - | - | 26,551,415.85 |
| 自产软件(元) | - | - | - | 23,144,049.06 |
| 产品销售(元) | 66,437,966.45 | 22,973,241.09 | 57,195,468.26 | - |
| 服务销售(元) | 71,212,449.48 | 22,329,329.24 | 78,739,046.10 | - |
| 毛利率(%) | ||||
| 服务收入(%) | - | - | - | 53.37 |
| 自产软件(%) | - | - | - | 78.94 |
| 产品销售(%) | 37.49 | 72.34 | 37.19 | - |
| 服务销售(%) | 39.28 | 40.90 | 47.69 | - |
| 收入构成(%) | ||||
| 服务收入(%) | - | - | - | 62.92 |
| 自产软件(%) | - | - | - | 37.08 |
| 产品销售(%) | 49.43 | 36.78 | 48.23 | - |
| 服务销售(%) | 50.57 | 63.22 | 51.77 | - |
| 毛利构成(%) | ||||
| 服务收入(%) | - | - | - | 53.43 |
| 自产软件(%) | - | - | - | 46.57 |
| 产品销售(%) | 48.27 | 50.71 | 42.08 | - |
| 服务销售(%) | 51.73 | 49.29 | 57.92 | - |