| 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) | |||||
| 软件开发收入(元) | 24,219,079.21 | 58,772,294.39 | 34,572,807.54 | 58,288,935.98 | 30,785,633.58 |
| 维护收入(元) | 8,190,496.80 | 15,855,930.03 | 3,431,864.14 | 15,258,115.69 | 3,522,724.66 |
| 硬件销售收入(元) | 1,337,899.66 | 4,858,148.08 | 1,398,136.78 | 2,381,056.15 | 4,158,200.66 |
| 租赁收入(元) | - | 21,467.89 | - | 385,563.38 | - |
| 营业成本(元) | |||||
| 软件开发收入(元) | 13,532,957.66 | 33,535,520.80 | 16,385,401.32 | 30,283,849.48 | 15,602,038.83 |
| 维护收入(元) | 1,170,839.55 | 2,263,202.38 | 688,531.44 | 1,505,498.06 | 1,919,683.85 |
| 硬件销售收入(元) | 696,010.62 | 2,180,157.90 | 1,077,818.58 | 1,142,579.84 | 2,342,506.42 |
| 租赁收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件开发收入(元) | 10,686,121.55 | 25,236,773.59 | 18,187,406.22 | 28,005,086.50 | 15,183,594.75 |
| 维护收入(元) | 7,019,657.25 | 13,592,727.65 | 2,743,332.70 | 13,752,617.63 | 1,603,040.81 |
| 硬件销售收入(元) | 641,889.04 | 2,677,990.18 | 320,318.20 | 1,238,476.31 | 1,815,694.24 |
| 租赁收入(元) | - | 21,467.89 | - | - | - |
| 毛利率(%) | |||||
| 软件开发收入(%) | 44.12 | 42.94 | 52.61 | 48.05 | 49.32 |
| 维护收入(%) | 85.70 | 85.73 | 79.94 | 90.13 | 45.51 |
| 硬件销售收入(%) | 47.98 | 55.12 | 22.91 | 52.01 | 43.67 |
| 租赁收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发收入(%) | 71.77 | 73.92 | 87.74 | 76.38 | 80.03 |
| 维护收入(%) | 24.27 | 19.94 | 8.71 | 19.99 | 9.16 |
| 硬件销售收入(%) | 3.96 | 6.11 | 3.55 | 3.12 | 10.81 |
| 租赁收入(%) | - | 0.03 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 软件开发收入(%) | 58.24 | 60.77 | 85.58 | 65.13 | 81.62 |
| 维护收入(%) | 38.26 | 32.73 | 12.91 | 31.99 | 8.62 |
| 硬件销售收入(%) | 3.50 | 6.45 | 1.51 | 2.88 | 9.76 |
| 租赁收入(%) | - | 0.05 | - | 0.00 | - |