| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 26,160,048.41 | 8,287,502.18 | 24,285,031.23 | 3,676,670.54 |
| 技术开发(元) | 499,000.00 | - | 498,500.00 | 498,500.00 |
| 软件销售(元) | 7,282,301.05 | 1,450,442.55 | 6,695,756.75 | 1,876,106.20 |
| 硬件销售(元) | 744,692.58 | 90,743.52 | 1,870,599.46 | 353.98 |
| 营业成本(元) | ||||
| 技术服务(元) | 25,545,807.36 | - | 17,760,525.37 | - |
| 技术开发(元) | 355,670.50 | - | 370,870.22 | - |
| 软件销售(元) | 6,654,908.61 | - | 5,182,408.17 | - |
| 硬件销售(元) | 846,638.98 | - | 1,560,529.07 | - |
| 毛利(元) | ||||
| 技术服务(元) | 614,241.05 | - | 6,524,505.86 | - |
| 技术开发(元) | 143,329.50 | - | 127,629.78 | - |
| 软件销售(元) | 627,392.44 | - | 1,513,348.58 | - |
| 硬件销售(元) | -101,946.40 | - | 310,070.39 | - |
| 毛利率(%) | ||||
| 技术服务(%) | 2.35 | - | 26.87 | - |
| 技术开发(%) | 28.72 | - | 25.60 | - |
| 软件销售(%) | 8.62 | - | 22.60 | - |
| 硬件销售(%) | -13.69 | - | 16.58 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 75.42 | 84.32 | 72.82 | 60.76 |
| 技术开发(%) | 1.44 | - | 1.49 | 8.24 |
| 软件销售(%) | 20.99 | 14.76 | 20.08 | 31.00 |
| 硬件销售(%) | 2.15 | 0.92 | 5.61 | 0.01 |
| 毛利构成(%) | ||||
| 技术服务(%) | 47.87 | - | 76.98 | - |
| 技术开发(%) | 11.17 | - | 1.51 | - |
| 软件销售(%) | 48.90 | - | 17.86 | - |
| 硬件销售(%) | -7.95 | - | 3.66 | - |