| 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) | |||||
| 软件服务(元) | 8,973,110.77 | 21,393,579.52 | 7,297,657.82 | 16,567,221.66 | 1,486,977.45 |
| 设备销售(元) | 906,143.32 | 983,788.49 | 282,269.11 | 1,151,430.24 | 523,950.48 |
| 维护服务(元) | 1,118,036.86 | 5,347,489.54 | 1,942,834.75 | 5,007,393.42 | 1,066,635.10 |
| 系统集成(元) | 55,107,418.55 | 137,949,592.56 | 55,201,803.21 | 94,186,108.03 | 43,592,467.34 |
| 营业成本(元) | |||||
| 软件服务(元) | 3,470,295.18 | 12,653,750.76 | 2,348,386.29 | 10,428,876.92 | 97,066.29 |
| 设备销售(元) | 860,836.15 | 895,943.42 | 266,744.31 | 1,091,416.76 | 428,946.56 |
| 维护服务(元) | 609,330.09 | 1,096,039.57 | 1,017,882.24 | 1,336,125.09 | 92,000.00 |
| 系统集成(元) | 53,202,052.91 | 126,940,360.49 | 50,699,478.65 | 85,060,028.49 | 37,552,250.73 |
| 毛利(元) | |||||
| 软件服务(元) | 5,502,815.59 | 8,739,828.76 | 4,949,271.53 | 6,138,344.74 | 1,389,911.16 |
| 设备销售(元) | 45,307.17 | 87,845.07 | 15,524.80 | 60,013.48 | 95,003.92 |
| 维护服务(元) | 508,706.77 | 4,251,449.97 | 924,952.51 | 3,671,268.33 | 974,635.10 |
| 系统集成(元) | 1,905,365.64 | 11,009,232.07 | 4,502,324.56 | 9,126,079.54 | 6,040,216.61 |
| 毛利率(%) | |||||
| 软件服务(%) | 61.33 | 40.85 | 67.82 | 37.05 | 93.47 |
| 设备销售(%) | 5.00 | 8.93 | 5.50 | 5.21 | 18.13 |
| 维护服务(%) | 45.50 | 79.50 | 47.61 | 73.32 | 91.37 |
| 系统集成(%) | 3.46 | 7.98 | 8.16 | 9.69 | 13.86 |
| 收入构成(%) | |||||
| 软件服务(%) | 13.57 | 12.91 | 11.27 | 14.17 | 3.19 |
| 设备销售(%) | 1.37 | 0.59 | 0.44 | 0.98 | 1.12 |
| 维护服务(%) | 1.69 | 3.23 | 3.00 | 4.28 | 2.29 |
| 系统集成(%) | 83.36 | 83.27 | 85.29 | 80.56 | 93.41 |
| 毛利构成(%) | |||||
| 软件服务(%) | 69.11 | 36.28 | 47.63 | 32.31 | 16.35 |
| 设备销售(%) | 0.57 | 0.36 | 0.15 | 0.32 | 1.12 |
| 维护服务(%) | 6.39 | 17.65 | 8.90 | 19.33 | 11.47 |
| 系统集成(%) | 23.93 | 45.70 | 43.32 | 48.04 | 71.06 |