| 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) | |||||
| 软件销售(元) | - | - | 3,007,540.51 | - | 4,065,626.15 |
| 系统实施服务(元) | 16,478,785.27 | 49,299,721.49 | 18,562,575.90 | 15,450,909.06 | 12,398,286.45 |
| 系统支持服务(元) | 2,825,807.57 | 7,036,753.60 | 2,438,180.22 | 8,615,861.96 | 2,575,381.81 |
| 硬件销售(元) | - | - | 498,774.76 | - | 1,430,755.98 |
| 软硬件销售(元) | 2,986,574.98 | 4,940,084.73 | - | 5,425,534.13 | - |
| 营业成本(元) | |||||
| 软件销售(元) | - | - | 1,990,205.28 | - | 1,486,973.81 |
| 系统实施服务(元) | 15,007,184.54 | 40,386,864.17 | 15,336,703.21 | 14,883,922.87 | 11,301,485.48 |
| 系统支持服务(元) | 543,790.29 | 2,909,880.65 | 455,398.07 | 2,119,286.90 | 507,601.64 |
| 硬件销售(元) | - | - | 461,639.41 | - | 1,277,584.07 |
| 软硬件销售(元) | 1,238,341.35 | 2,267,195.74 | - | 2,779,683.93 | - |
| 毛利(元) | |||||
| 软件销售(元) | - | - | 1,017,335.23 | - | 2,578,652.34 |
| 系统实施服务(元) | 1,471,600.73 | 8,912,857.32 | 3,225,872.69 | 566,986.19 | 1,096,800.97 |
| 系统支持服务(元) | 2,282,017.28 | 4,126,872.95 | 1,982,782.15 | 6,496,575.06 | 2,067,780.17 |
| 硬件销售(元) | - | - | 37,135.35 | - | 153,171.91 |
| 软硬件销售(元) | 1,748,233.63 | 2,672,888.99 | - | 2,645,850.20 | - |
| 毛利率(%) | |||||
| 软件销售(%) | - | - | 33.83 | - | 63.43 |
| 系统实施服务(%) | 8.93 | 18.08 | 17.38 | 3.67 | 8.85 |
| 系统支持服务(%) | 80.76 | 58.65 | 81.32 | 75.40 | 80.29 |
| 硬件销售(%) | - | - | 7.45 | - | 10.71 |
| 软硬件销售(%) | 58.54 | 54.11 | - | 48.77 | - |
| 收入构成(%) | |||||
| 软件销售(%) | - | - | 12.27 | - | 19.86 |
| 系统实施服务(%) | 73.93 | 80.45 | 75.74 | 52.39 | 60.57 |
| 系统支持服务(%) | 12.68 | 11.48 | 9.95 | 29.21 | 12.58 |
| 硬件销售(%) | - | - | 2.04 | - | 6.99 |
| 软硬件销售(%) | 13.40 | 8.06 | - | 18.40 | - |
| 毛利构成(%) | |||||
| 软件销售(%) | - | - | 16.24 | - | 43.73 |
| 系统实施服务(%) | 26.75 | 56.72 | 51.51 | 5.84 | 18.60 |
| 系统支持服务(%) | 41.48 | 26.26 | 31.66 | 66.91 | 35.07 |
| 硬件销售(%) | - | - | 0.59 | - | 2.60 |
| 软硬件销售(%) | 31.78 | 17.01 | - | 27.25 | - |