| 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) | 6,506,107.61 | 9,229,883.21 | 4,283,701.38 | 668,954.94 |
| 技术开发(元) | 22,334,349.14 | 3,512,393.80 | 33,281,709.52 | 24,195,861.98 |
| 软件收入(元) | 342,773.21 | 214,918.41 | 2,415,828.92 | 213,553.93 |
| 文化服务(元) | 945,013.70 | 7,547.17 | 488,678.45 | 292,060.53 |
| 硬件收入(元) | 2,156,274.70 | 690,175.82 | 2,351,699.40 | 1,280,885.76 |
| 营业成本(元) | ||||
| 技术服务(元) | 3,726,896.78 | 6,875,070.04 | 1,551,470.54 | 603,459.23 |
| 技术开发(元) | 17,589,080.94 | 2,687,455.50 | 24,707,689.63 | 20,048,444.82 |
| 软件收入(元) | 280,086.12 | 174,336.56 | 1,491,947.13 | 160,534.18 |
| 文化服务(元) | 884,523.26 | 6,550.00 | 437,419.40 | 195,880.69 |
| 硬件收入(元) | 1,946,173.36 | 603,412.00 | 2,086,502.34 | 1,164,441.60 |
| 毛利(元) | ||||
| 技术服务(元) | 2,779,210.83 | 2,354,813.17 | 2,732,230.84 | 65,495.71 |
| 技术开发(元) | 4,745,268.20 | 824,938.30 | 8,574,019.89 | 4,147,417.16 |
| 软件收入(元) | 62,687.09 | 40,581.85 | 923,881.79 | 53,019.75 |
| 文化服务(元) | 60,490.44 | 997.17 | 51,259.05 | 96,179.84 |
| 硬件收入(元) | 210,101.34 | 86,763.82 | 265,197.06 | 116,444.16 |
| 毛利率(%) | ||||
| 技术服务(%) | 42.72 | 25.51 | 63.78 | 9.79 |
| 技术开发(%) | 21.25 | 23.49 | 25.76 | 17.14 |
| 软件收入(%) | 18.29 | 18.88 | 38.24 | 24.83 |
| 文化服务(%) | 6.40 | 13.21 | 10.49 | 32.93 |
| 硬件收入(%) | 9.74 | 12.57 | 11.28 | 9.09 |
| 收入构成(%) | ||||
| 技术服务(%) | 20.15 | 67.59 | 10.00 | 2.51 |
| 技术开发(%) | 69.18 | 25.72 | 77.72 | 90.79 |
| 软件收入(%) | 1.06 | 1.57 | 5.64 | 0.80 |
| 文化服务(%) | 2.93 | 0.06 | 1.14 | 1.10 |
| 硬件收入(%) | 6.68 | 5.05 | 5.49 | 4.81 |
| 毛利构成(%) | ||||
| 技术服务(%) | 35.37 | 71.18 | 21.78 | 1.46 |
| 技术开发(%) | 60.39 | 24.94 | 68.34 | 92.61 |
| 软件收入(%) | 0.80 | 1.23 | 7.36 | 1.18 |
| 文化服务(%) | 0.77 | 0.03 | 0.41 | 2.15 |
| 硬件收入(%) | 2.67 | 2.62 | 2.11 | 2.60 |