| 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(元) | 1,958,335.29 | 4,863,059.51 | 247,123.86 | 12,288,049.06 | 599,851.01 |
| 软件开发(元) | 575,000.00 | 15,521,432.35 | - | 22,233,981.74 | 5,786,830.19 |
| 系统服务(元) | 2,602,687.54 | 19,028,604.34 | 2,747,099.05 | 14,716,123.81 | 6,044,826.35 |
| 营业成本(元) | |||||
| 产品销售(元) | 873,813.27 | 5,509,854.22 | 76,050.00 | 7,312,181.65 | 132,743.36 |
| 软件开发(元) | 43,697.63 | 143,275.35 | - | 16,524,319.03 | 4,326,121.90 |
| 系统服务(元) | 1,517,412.75 | 16,602,948.85 | 2,060,033.30 | 10,113,465.26 | 5,209,797.74 |
| 毛利(元) | |||||
| 产品销售(元) | 1,084,522.02 | -646,794.71 | 171,073.86 | 4,975,867.41 | 467,107.65 |
| 软件开发(元) | 531,302.37 | 15,378,157.00 | - | 5,709,662.71 | 1,460,708.29 |
| 系统服务(元) | 1,085,274.79 | 2,425,655.49 | 687,065.75 | 4,602,658.55 | 835,028.61 |
| 毛利率(%) | |||||
| 产品销售(%) | 55.38 | -13.30 | 69.23 | 40.49 | 77.87 |
| 软件开发(%) | 92.40 | 99.08 | - | 25.68 | 25.24 |
| 系统服务(%) | 41.70 | 12.75 | 25.01 | 31.28 | 13.81 |
| 收入构成(%) | |||||
| 产品销售(%) | 38.13 | 12.34 | 8.25 | 24.96 | 4.83 |
| 软件开发(%) | 11.20 | 39.38 | - | 45.16 | 46.55 |
| 系统服务(%) | 50.68 | 48.28 | 91.75 | 29.89 | 48.63 |
| 毛利构成(%) | |||||
| 产品销售(%) | 40.15 | -3.77 | 19.94 | 32.55 | 16.91 |
| 软件开发(%) | 19.67 | 89.63 | - | 37.35 | 52.87 |
| 系统服务(%) | 40.18 | 14.14 | 80.06 | 30.11 | 30.22 |