| 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) | |||||
| 软件开发(元) | 24,392,149.48 | 68,542,208.74 | 31,758,648.75 | 74,578,238.62 | 23,501,272.04 |
| 运维服务(元) | 8,338,822.09 | 16,105,039.93 | 7,194,803.81 | 15,570,845.87 | 8,309,824.27 |
| 其他(元) | 880,318.81 | 2,576,901.86 | 933,443.24 | 1,880,906.03 | 586,441.85 |
| 营业成本(元) | |||||
| 软件开发(元) | 11,065,932.24 | 32,663,713.56 | 11,149,653.00 | 29,956,812.27 | 8,850,094.39 |
| 运维服务(元) | 5,248,141.02 | 10,488,094.55 | 4,307,763.64 | 9,198,401.59 | 4,858,822.36 |
| 其他(元) | 505,003.10 | 1,386,207.99 | 353,321.19 | 440,341.05 | 28,844.07 |
| 毛利(元) | |||||
| 软件开发(元) | 13,326,217.24 | 35,878,495.18 | 20,608,995.75 | 44,621,426.35 | 14,651,177.65 |
| 运维服务(元) | 3,090,681.07 | 5,616,945.38 | 2,887,040.17 | 6,372,444.28 | 3,451,001.91 |
| 其他(元) | 375,315.71 | 1,190,693.87 | 580,122.05 | 1,440,564.98 | 557,597.78 |
| 毛利率(%) | |||||
| 软件开发(%) | 54.63 | 52.35 | 64.89 | 59.83 | 62.34 |
| 运维服务(%) | 37.06 | 34.88 | 40.13 | 40.93 | 41.53 |
| 其他(%) | 42.63 | 46.21 | 62.15 | 76.59 | 95.08 |
| 收入构成(%) | |||||
| 软件开发(%) | 72.57 | 78.58 | 79.62 | 81.04 | 72.54 |
| 运维服务(%) | 24.81 | 18.46 | 18.04 | 16.92 | 25.65 |
| 其他(%) | 2.62 | 2.95 | 2.34 | 2.04 | 1.81 |
| 毛利构成(%) | |||||
| 软件开发(%) | 79.36 | 84.05 | 85.60 | 85.10 | 78.52 |
| 运维服务(%) | 18.41 | 13.16 | 11.99 | 12.15 | 18.49 |
| 其他(%) | 2.24 | 2.79 | 2.41 | 2.75 | 2.99 |