| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 软件技术服务(元) | - | - | - | - | - | - | 5,449,579.90 |
| 软件开发(元) | 12,804,134.46 | 1,031,073.78 | 126,344,000.88 | 63,915,565.38 | 40,421,437.94 | 78,024,202.09 | 12,965,271.65 |
| 项目集成(元) | - | - | - | - | - | - | 25,651,353.01 |
| 技术服务(元) | 10,778,736.86 | 5,242,644.60 | 23,689,614.65 | 13,024,816.22 | 8,049,962.68 | 24,459,743.28 | - |
| 系统集成(元) | - | - | - | - | - | 77,278,898.63 | - |
| 系统集成与销售(元) | 1,715,122.14 | 66,061.95 | 16,804,449.30 | 4,346,192.23 | 3,499,169.53 | - | - |
| 营业成本(元) | |||||||
| 软件技术服务(元) | - | - | - | - | - | - | 3,690,654.14 |
| 软件开发(元) | 8,765,306.71 | - | 57,119,780.73 | - | - | - | 7,850,255.10 |
| 项目集成(元) | - | - | - | - | - | - | 17,836,409.71 |
| 技术服务(元) | 3,678,974.49 | - | 7,355,373.03 | - | - | - | - |
| 系统集成(元) | - | - | - | - | - | - | - |
| 系统集成与销售(元) | 1,113,403.81 | - | 12,722,858.93 | - | - | - | - |
| 毛利(元) | |||||||
| 软件技术服务(元) | - | - | - | - | - | - | 1,758,925.76 |
| 软件开发(元) | 4,038,827.75 | - | 69,224,220.15 | - | - | - | 5,115,016.55 |
| 项目集成(元) | - | - | - | - | - | - | 7,814,943.30 |
| 技术服务(元) | 7,099,762.37 | - | 16,334,241.62 | - | - | - | - |
| 系统集成(元) | - | - | - | - | - | - | - |
| 系统集成与销售(元) | 601,718.33 | - | 4,081,590.37 | - | - | - | - |
| 毛利率(%) | |||||||
| 软件技术服务(%) | - | - | - | - | - | - | 32.28 |
| 软件开发(%) | 31.54 | - | 54.79 | - | - | - | 39.45 |
| 项目集成(%) | - | - | - | - | - | - | 30.47 |
| 技术服务(%) | 65.87 | - | 68.95 | - | - | - | - |
| 系统集成(%) | - | - | - | - | - | - | - |
| 系统集成与销售(%) | 35.08 | - | 24.29 | - | - | - | - |
| 收入构成(%) | |||||||
| 软件技术服务(%) | - | - | - | - | - | - | 12.37 |
| 软件开发(%) | 50.61 | 16.26 | 75.73 | 78.63 | 77.78 | 43.40 | 29.42 |
| 项目集成(%) | - | - | - | - | - | - | 58.21 |
| 技术服务(%) | 42.61 | 82.69 | 14.20 | 16.02 | 15.49 | 13.61 | - |
| 系统集成(%) | - | - | - | - | - | 42.99 | - |
| 系统集成与销售(%) | 6.78 | 1.04 | 10.07 | 5.35 | 6.73 | - | - |
| 毛利构成(%) | |||||||
| 软件技术服务(%) | - | - | - | - | - | - | 11.97 |
| 软件开发(%) | 34.40 | - | 77.22 | - | - | - | 34.82 |
| 项目集成(%) | - | - | - | - | - | - | 53.20 |
| 技术服务(%) | 60.47 | - | 18.22 | - | - | - | - |
| 系统集成(%) | - | - | - | - | - | - | - |
| 系统集成与销售(%) | 5.13 | - | 4.55 | - | - | - | - |