| 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) | |||||
| 产品销售收入(元) | 778,066.74 | 9,567,492.48 | 257,009.25 | 1,506,085.95 | 1,075,988.11 |
| 培训收入(元) | - | 1,342,521.26 | 402,438.71 | 5,507,132.55 | 2,075,894.09 |
| 软件业务收入(元) | 1,430,262.78 | 7,265,252.34 | 3,282,017.66 | 9,646,336.37 | 1,148,495.63 |
| 系统集成收入(元) | - | 1,549,873.27 | 3,839,185.91 | 2,888,567.31 | 37,220.36 |
| 技术服务(元) | - | 1,269,146.69 | - | - | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | 745,582.81 | 8,777,200.56 | 208,204.53 | 1,224,069.29 | 961,537.55 |
| 培训收入(元) | - | 664,971.21 | 423,628.76 | 1,002,346.38 | 569,721.53 |
| 软件业务收入(元) | 609,066.58 | 681,247.58 | 349,434.29 | 2,771,743.78 | 1,091,070.85 |
| 系统集成收入(元) | - | 1,274,889.07 | 3,740,273.69 | 2,515,663.80 | 26,342.54 |
| 技术服务(元) | - | 1,559,733.47 | - | - | - |
| 毛利(元) | |||||
| 产品销售收入(元) | 32,483.93 | 790,291.92 | 48,804.72 | 282,016.66 | 114,450.56 |
| 培训收入(元) | - | 677,550.05 | -21,190.05 | 4,504,786.17 | 1,506,172.56 |
| 软件业务收入(元) | 821,196.20 | 6,584,004.76 | 2,932,583.37 | 6,874,592.59 | 57,424.78 |
| 系统集成收入(元) | - | 274,984.20 | 98,912.22 | 372,903.51 | 10,877.82 |
| 技术服务(元) | - | -290,586.78 | - | - | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | 4.17 | 8.26 | 18.99 | 18.73 | 10.64 |
| 培训收入(%) | - | 50.47 | -5.27 | 81.80 | 72.56 |
| 软件业务收入(%) | 57.42 | 90.62 | 89.35 | 71.27 | 5.00 |
| 系统集成收入(%) | - | 17.74 | 2.58 | 12.91 | 29.23 |
| 技术服务(%) | - | -22.90 | - | - | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | 35.23 | 45.57 | 3.30 | 7.70 | 24.81 |
| 培训收入(%) | - | 6.39 | 5.17 | 28.17 | 47.86 |
| 软件业务收入(%) | 64.77 | 34.61 | 42.18 | 49.35 | 26.48 |
| 系统集成收入(%) | - | 7.38 | 49.34 | 14.78 | 0.86 |
| 技术服务(%) | - | 6.05 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 3.81 | 9.83 | 1.60 | 2.34 | 6.78 |
| 培训收入(%) | - | 8.43 | -0.69 | 37.43 | 89.18 |
| 软件业务收入(%) | 96.19 | 81.93 | 95.86 | 57.12 | 3.40 |
| 系统集成收入(%) | - | 3.42 | 3.23 | 3.10 | 0.64 |
| 技术服务(%) | - | -3.62 | - | - | - |