| 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) | 23,241,347.19 | - | 23,185,032.08 | - | 18,153,965.60 |
| 数字证书及电子签章相关服务(元) | 33,022,152.56 | 66,846,354.76 | 37,950,965.55 | 76,872,870.19 | 41,073,060.21 |
| 软件及系统集成(元) | - | 62,697,454.36 | - | 25,819,455.52 | - |
| 销售商品(元) | 6,107,079.64 | 975,575.27 | - | 673,893.79 | - |
| 房租收入(元) | - | 146,132.80 | - | - | - |
| 营业成本(元) | |||||
| 软件开发(元) | 10,485,016.71 | - | 10,306,658.97 | - | 8,373,344.78 |
| 数字证书及电子签章相关服务(元) | 21,885,878.30 | 35,683,248.61 | 20,168,766.88 | 41,742,482.56 | 22,497,930.03 |
| 软件及系统集成(元) | - | 47,477,172.13 | - | 13,350,559.88 | - |
| 销售商品(元) | 5,358,845.21 | 493,638.53 | - | 568,037.80 | - |
| 房租收入(元) | - | 277,318.46 | - | - | - |
| 毛利(元) | |||||
| 软件开发(元) | 12,756,330.48 | - | 12,878,373.11 | - | 9,780,620.82 |
| 数字证书及电子签章相关服务(元) | 11,136,274.26 | 31,163,106.15 | 17,782,198.67 | 35,130,387.63 | 18,575,130.18 |
| 软件及系统集成(元) | - | 15,220,282.23 | - | 12,468,895.64 | - |
| 销售商品(元) | 748,234.43 | 481,936.74 | - | 105,855.99 | - |
| 房租收入(元) | - | -131,185.66 | - | - | - |
| 毛利率(%) | |||||
| 软件开发(%) | 54.89 | - | 55.55 | - | 53.88 |
| 数字证书及电子签章相关服务(%) | 33.72 | 46.62 | 46.86 | 45.70 | 45.22 |
| 软件及系统集成(%) | - | 24.28 | - | 48.29 | - |
| 销售商品(%) | 12.25 | 49.40 | - | 15.71 | - |
| 房租收入(%) | - | -89.77 | - | - | - |
| 收入构成(%) | |||||
| 软件开发(%) | 37.26 | - | 37.92 | - | 30.65 |
| 数字证书及电子签章相关服务(%) | 52.95 | 51.16 | 62.08 | 74.37 | 69.35 |
| 软件及系统集成(%) | - | 47.98 | - | 24.98 | - |
| 销售商品(%) | 9.79 | 0.75 | - | 0.65 | - |
| 房租收入(%) | - | 0.11 | - | - | - |
| 毛利构成(%) | |||||
| 软件开发(%) | 51.77 | - | 42.00 | - | 34.49 |
| 数字证书及电子签章相关服务(%) | 45.19 | 66.68 | 58.00 | 73.64 | 65.51 |
| 软件及系统集成(%) | - | 32.57 | - | 26.14 | - |
| 销售商品(%) | 3.04 | 1.03 | - | 0.22 | - |
| 房租收入(%) | - | -0.28 | - | - | - |