| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务费(元) | 21,863,538.87 | 7,775,379.70 | 15,679,195.95 | 3,717,042.36 |
| 技术开发费(元) | 29,944,904.75 | 5,940,565.88 | 35,743,725.70 | 6,876,405.13 |
| 经营租赁(元) | 253,097.34 | - | - | 265,486.72 |
| 软件销售(元) | 5,597,316.90 | 371,681.44 | 6,129,646.16 | 575,221.25 |
| 硬件销售(元) | 4,293,615.53 | 1,584,752.24 | 5,483,872.39 | 2,024,867.69 |
| 营业成本(元) | ||||
| 技术服务费(元) | 13,943,051.01 | 6,388,050.27 | 8,630,315.10 | 1,691,584.29 |
| 技术开发费(元) | 23,007,470.87 | 5,555,362.54 | 19,952,673.54 | 2,900,909.06 |
| 经营租赁(元) | 43,400.22 | - | - | - |
| 软件销售(元) | 3,434,444.17 | 103,573.03 | 2,373,403.27 | 313,396.84 |
| 硬件销售(元) | 2,457,876.93 | 816,938.03 | 2,951,819.78 | 866,150.29 |
| 毛利(元) | ||||
| 技术服务费(元) | 7,920,487.86 | 1,387,329.43 | 7,048,880.85 | 2,025,458.07 |
| 技术开发费(元) | 6,937,433.88 | 385,203.34 | 15,791,052.16 | 3,975,496.07 |
| 经营租赁(元) | 209,697.12 | - | - | - |
| 软件销售(元) | 2,162,872.73 | 268,108.41 | 3,756,242.89 | 261,824.41 |
| 硬件销售(元) | 1,835,738.60 | 767,814.21 | 2,532,052.61 | 1,158,717.40 |
| 毛利率(%) | ||||
| 技术服务费(%) | 36.23 | 17.84 | 44.96 | 54.49 |
| 技术开发费(%) | 23.17 | 6.48 | 44.18 | 57.81 |
| 经营租赁(%) | 82.85 | - | - | - |
| 软件销售(%) | 38.64 | 72.13 | 61.28 | 45.52 |
| 硬件销售(%) | 42.76 | 48.45 | 46.17 | 57.22 |
| 收入构成(%) | ||||
| 技术服务费(%) | 35.29 | 49.61 | 24.87 | 27.62 |
| 技术开发费(%) | 48.34 | 37.90 | 56.70 | 51.09 |
| 经营租赁(%) | 0.41 | - | - | 1.97 |
| 软件销售(%) | 9.03 | 2.37 | 9.72 | 4.27 |
| 硬件销售(%) | 6.93 | 10.11 | 8.70 | 15.04 |
| 毛利构成(%) | ||||
| 技术服务费(%) | 41.54 | 49.40 | 24.20 | 27.29 |
| 技术开发费(%) | 36.39 | 13.72 | 54.21 | 53.57 |
| 经营租赁(%) | 1.10 | - | - | 0.00 |
| 软件销售(%) | 11.34 | 9.55 | 12.90 | 3.53 |
| 硬件销售(%) | 9.63 | 27.34 | 8.69 | 15.61 |