| 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) | |||||
| IT外包服务(元) | - | 19,604,203.84 | 10,550,373.41 | 22,733,867.87 | 11,622,592.88 |
| 软件销售(元) | 932,047.36 | 5,199,280.87 | 5,170,077.33 | 309,515.04 | 27,922.12 |
| 硬件销售(元) | 753,253.17 | 90,336,160.42 | 3,885,463.54 | 48,666,779.13 | 709,377.73 |
| 智能化系统集成(元) | 1,199,717.13 | 919,984.36 | 339,207.11 | 289,948.85 | 437,719.17 |
| IT外包(元) | 9,634,371.09 | - | - | - | - |
| 营业成本(元) | |||||
| IT外包服务(元) | - | 12,719,066.34 | 6,436,649.58 | 13,296,369.52 | 7,034,883.16 |
| 软件销售(元) | 677,705.29 | 3,534,794.51 | 3,406,824.41 | 39,598.33 | 27,168.14 |
| 硬件销售(元) | 808,611.39 | 81,057,346.55 | 2,055,780.77 | 44,200,575.88 | 474,401.23 |
| 智能化系统集成(元) | 613,756.15 | 709,254.43 | 246,990.94 | 246,045.82 | 181,052.62 |
| IT外包(元) | 5,468,858.95 | - | - | - | - |
| 毛利(元) | |||||
| IT外包服务(元) | - | 6,885,137.50 | 4,113,723.83 | 9,437,498.35 | 4,587,709.72 |
| 软件销售(元) | 254,342.07 | 1,664,486.36 | 1,763,252.92 | 269,916.71 | 753.98 |
| 硬件销售(元) | -55,358.22 | 9,278,813.87 | 1,829,682.77 | 4,466,203.25 | 234,976.50 |
| 智能化系统集成(元) | 585,960.98 | 210,729.93 | 92,216.17 | 43,903.03 | 256,666.55 |
| IT外包(元) | 4,165,512.14 | - | - | - | - |
| 毛利率(%) | |||||
| IT外包服务(%) | - | 35.12 | 38.99 | 41.51 | 39.47 |
| 软件销售(%) | 27.29 | 32.01 | 34.10 | 87.21 | 2.70 |
| 硬件销售(%) | -7.35 | 10.27 | 47.09 | 9.18 | 33.12 |
| 智能化系统集成(%) | 48.84 | 22.91 | 27.19 | 15.14 | 58.64 |
| IT外包(%) | 43.24 | - | - | - | - |
| 收入构成(%) | |||||
| IT外包服务(%) | - | 16.89 | 52.90 | 31.57 | 90.82 |
| 软件销售(%) | 7.44 | 4.48 | 25.92 | 0.43 | 0.22 |
| 硬件销售(%) | 6.02 | 77.84 | 19.48 | 67.59 | 5.54 |
| 智能化系统集成(%) | 9.58 | 0.79 | 1.70 | 0.40 | 3.42 |
| IT外包(%) | 76.96 | - | - | - | - |
| 毛利构成(%) | |||||
| IT外包服务(%) | - | 38.17 | 52.75 | 66.38 | 90.31 |
| 软件销售(%) | 5.14 | 9.23 | 22.61 | 1.90 | 0.01 |
| 硬件销售(%) | -1.12 | 51.44 | 23.46 | 31.41 | 4.63 |
| 智能化系统集成(%) | 11.84 | 1.17 | 1.18 | 0.31 | 5.05 |
| IT外包(%) | 84.14 | - | - | - | - |