| 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) | |||||
| 软件产品(元) | 2,564,648.71 | 5,015,653.11 | 1,270,044.25 | 389,380.55 | 419,203.55 |
| 软件开发及服务(元) | 14,418,522.18 | 49,748,407.81 | 17,481,915.64 | 50,931,430.78 | 19,630,408.29 |
| 系统集成(元) | 11,358,104.92 | 14,792,657.28 | 4,220,786.86 | 23,209,611.94 | 4,997,334.28 |
| 硬件商品(元) | 432,367.23 | 1,407,434.49 | 409,584.10 | 2,037,222.93 | 898,550.76 |
| 营业成本(元) | |||||
| 软件产品(元) | 83,559.00 | 103,625.56 | 4,558.00 | - | - |
| 软件开发及服务(元) | 9,802,986.42 | 27,368,450.40 | 8,594,119.93 | 20,348,822.12 | 9,219,807.51 |
| 系统集成(元) | 8,806,549.04 | 11,587,031.86 | 3,714,963.94 | 16,964,306.24 | 4,133,459.75 |
| 硬件商品(元) | 322,681.28 | 1,070,449.59 | 317,651.62 | 1,484,378.63 | 721,254.19 |
| 毛利(元) | |||||
| 软件产品(元) | 2,481,089.71 | 4,912,027.55 | 1,265,486.25 | - | - |
| 软件开发及服务(元) | 4,615,535.76 | 22,379,957.41 | 8,887,795.71 | 30,582,608.66 | 10,410,600.78 |
| 系统集成(元) | 2,551,555.88 | 3,205,625.42 | 505,822.92 | 6,245,305.70 | 863,874.53 |
| 硬件商品(元) | 109,685.95 | 336,984.90 | 91,932.48 | 552,844.30 | 177,296.57 |
| 毛利率(%) | |||||
| 软件产品(%) | 96.74 | 97.93 | 99.64 | - | - |
| 软件开发及服务(%) | 32.01 | 44.99 | 50.84 | 60.05 | 53.03 |
| 系统集成(%) | 22.46 | 21.67 | 11.98 | 26.91 | 17.29 |
| 硬件商品(%) | 25.37 | 23.94 | 22.45 | 27.14 | 19.73 |
| 收入构成(%) | |||||
| 软件产品(%) | 8.91 | 7.07 | 5.43 | 0.51 | 1.62 |
| 软件开发及服务(%) | 50.11 | 70.10 | 74.77 | 66.52 | 75.66 |
| 系统集成(%) | 39.47 | 20.85 | 18.05 | 30.31 | 19.26 |
| 硬件商品(%) | 1.50 | 1.98 | 1.75 | 2.66 | 3.46 |
| 毛利构成(%) | |||||
| 软件产品(%) | 25.43 | 15.93 | 11.77 | 0.00 | 0.00 |
| 软件开发及服务(%) | 47.30 | 72.58 | 82.67 | 81.81 | 90.91 |
| 系统集成(%) | 26.15 | 10.40 | 4.70 | 16.71 | 7.54 |
| 硬件商品(%) | 1.12 | 1.09 | 0.86 | 1.48 | 1.55 |