| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软件销售(元) | 4,727,433.73 | 11,042,612.42 | 1,539,239.84 |
| 咨询服务费(元) | 6,228,398.61 | 15,117,494.81 | 5,257,109.01 |
| 营业成本(元) | |||
| 软件销售(元) | 1,192,681.54 | 2,858,063.62 | 1,133,361.95 |
| 咨询服务费(元) | 2,568,563.37 | 7,208,210.58 | 3,002,786.05 |
| 毛利(元) | |||
| 软件销售(元) | 3,534,752.19 | 8,184,548.80 | 405,877.89 |
| 咨询服务费(元) | 3,659,835.24 | 7,909,284.23 | 2,254,322.96 |
| 毛利率(%) | |||
| 软件销售(%) | 74.77 | 74.12 | 26.37 |
| 咨询服务费(%) | 58.76 | 52.32 | 42.88 |
| 收入构成(%) | |||
| 软件销售(%) | 43.15 | 42.21 | 22.65 |
| 咨询服务费(%) | 56.85 | 57.79 | 77.35 |
| 毛利构成(%) | |||
| 软件销售(%) | 49.13 | 50.86 | 15.26 |
| 咨询服务费(%) | 50.87 | 49.14 | 84.74 |