| 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) | |||||
| 产品销售及服务(元) | - | 1,481,852.00 | 1,481,852.00 | 7,794,584.45 | 7,103,210.27 |
| 软件开发及系统解决方案(元) | 44,076,935.21 | 75,073,433.84 | 38,314,662.84 | 70,797,265.06 | 33,808,826.68 |
| 通信网络技术服务(元) | 40,415,611.24 | 139,489,432.39 | 77,970,633.53 | 245,896,833.59 | 170,193,172.98 |
| 营业成本(元) | |||||
| 产品销售及服务(元) | - | 1,165,472.07 | 1,247,423.01 | 6,784,047.12 | 6,807,983.86 |
| 软件开发及系统解决方案(元) | 32,119,270.38 | 60,002,230.09 | 29,713,021.03 | 56,231,148.17 | 28,379,129.12 |
| 通信网络技术服务(元) | 35,106,183.07 | 128,057,302.35 | 66,189,229.50 | 224,549,059.04 | 155,882,676.02 |
| 毛利(元) | |||||
| 产品销售及服务(元) | - | 316,379.93 | 234,428.99 | 1,010,537.33 | 295,226.41 |
| 软件开发及系统解决方案(元) | 11,957,664.83 | 15,071,203.75 | 8,601,641.81 | 14,566,116.89 | 5,429,697.56 |
| 通信网络技术服务(元) | 5,309,428.17 | 11,432,130.04 | 11,781,404.03 | 21,347,774.55 | 14,310,496.96 |
| 毛利率(%) | |||||
| 产品销售及服务(%) | - | 21.35 | 15.82 | 12.96 | 4.16 |
| 软件开发及系统解决方案(%) | 27.13 | 20.08 | 22.45 | 20.57 | 16.06 |
| 通信网络技术服务(%) | 13.14 | 8.20 | 15.11 | 8.68 | 8.41 |
| 收入构成(%) | |||||
| 产品销售及服务(%) | - | 0.69 | 1.26 | 2.40 | 3.36 |
| 软件开发及系统解决方案(%) | 52.17 | 34.75 | 32.53 | 21.82 | 16.02 |
| 通信网络技术服务(%) | 47.83 | 64.57 | 66.21 | 75.78 | 80.62 |
| 毛利构成(%) | |||||
| 产品销售及服务(%) | - | 1.18 | 1.14 | 2.74 | 1.47 |
| 软件开发及系统解决方案(%) | 69.25 | 56.19 | 41.72 | 39.45 | 27.10 |
| 通信网络技术服务(%) | 30.75 | 42.63 | 57.14 | 57.81 | 71.43 |