| 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) | |||||
| 出口货物销售收入(元) | 15,041,956.58 | 40,831,554.30 | 23,755,941.90 | 30,778,729.63 | 4,979,603.04 |
| 技术服务费(元) | 461,659.19 | 1,726,081.97 | 1,141,710.41 | 1,443,549.90 | 490,060.00 |
| 贸易类销售收入(元) | 6,874,205.38 | 14,260,302.54 | 7,047,208.30 | 12,801,933.77 | 5,711,397.88 |
| 软件开发销售收入(元) | 6,310,709.56 | 10,331,202.84 | 5,113,999.84 | 9,944,458.47 | 3,728,670.87 |
| 一般货物销售收入(元) | 19,363,602.42 | 51,317,621.18 | 30,087,500.54 | 34,594,165.83 | 11,273,435.20 |
| 营业成本(元) | |||||
| 出口货物销售收入(元) | 7,107,103.37 | 20,864,096.27 | 9,808,337.54 | 17,792,270.60 | - |
| 技术服务费(元) | 33,714.86 | 1,204,498.01 | 210,533.96 | 1,917,187.76 | - |
| 贸易类销售收入(元) | 5,384,251.03 | 12,492,814.63 | 6,132,365.34 | 11,046,442.02 | - |
| 软件开发销售收入(元) | 2,996,896.54 | 5,465,915.26 | 3,416,690.07 | 4,568,203.69 | - |
| 一般货物销售收入(元) | 13,001,511.49 | 29,969,020.78 | 16,811,951.11 | 13,599,977.59 | - |
| 毛利(元) | |||||
| 出口货物销售收入(元) | 7,934,853.21 | 19,967,458.03 | 13,947,604.36 | 12,986,459.03 | - |
| 技术服务费(元) | 427,944.33 | 521,583.96 | 931,176.45 | -473,637.86 | - |
| 贸易类销售收入(元) | 1,489,954.35 | 1,767,487.91 | 914,842.96 | 1,755,491.75 | - |
| 软件开发销售收入(元) | 3,313,813.02 | 4,865,287.58 | 1,697,309.77 | 5,376,254.78 | - |
| 一般货物销售收入(元) | 6,362,090.93 | 21,348,600.40 | 13,275,549.43 | 20,994,188.24 | - |
| 毛利率(%) | |||||
| 出口货物销售收入(%) | 52.75 | 48.90 | 58.71 | 42.19 | - |
| 技术服务费(%) | 92.70 | 30.22 | 81.56 | -32.81 | - |
| 贸易类销售收入(%) | 21.67 | 12.39 | 12.98 | 13.71 | - |
| 软件开发销售收入(%) | 52.51 | 47.09 | 33.19 | 54.06 | - |
| 一般货物销售收入(%) | 32.86 | 41.60 | 44.12 | 60.69 | - |
| 收入构成(%) | |||||
| 出口货物销售收入(%) | 31.30 | 34.47 | 35.38 | 34.37 | 19.02 |
| 技术服务费(%) | 0.96 | 1.46 | 1.70 | 1.61 | 1.87 |
| 贸易类销售收入(%) | 14.31 | 12.04 | 10.50 | 14.29 | 21.81 |
| 软件开发销售收入(%) | 13.13 | 8.72 | 7.62 | 11.10 | 14.24 |
| 一般货物销售收入(%) | 40.30 | 43.32 | 44.81 | 38.63 | 43.06 |
| 毛利构成(%) | |||||
| 出口货物销售收入(%) | 40.63 | 41.20 | 45.33 | 31.96 | - |
| 技术服务费(%) | 2.19 | 1.08 | 3.03 | -1.17 | - |
| 贸易类销售收入(%) | 7.63 | 3.65 | 2.97 | 4.32 | - |
| 软件开发销售收入(%) | 16.97 | 10.04 | 5.52 | 13.23 | - |
| 一般货物销售收入(%) | 32.58 | 44.04 | 43.15 | 51.66 | - |