| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 25,953,302.30 | 10,797,672.00 | 38,476,662.80 | 13,139,375.02 |
| 软件开发(元) | 11,043,765.14 | 3,974,056.60 | 74,993,118.93 | 1,396,003.77 |
| 系统集成(元) | - | - | 305,398.23 | - |
| 营业成本(元) | ||||
| 技术服务(元) | 17,993,732.45 | 7,070,016.40 | 20,889,737.63 | 7,346,126.57 |
| 软件开发(元) | 3,827,403.11 | 1,053,240.04 | 20,981,534.02 | 271,109.03 |
| 系统集成(元) | - | - | 245,348.90 | - |
| 毛利(元) | ||||
| 技术服务(元) | 7,959,569.85 | 3,727,655.60 | 17,586,925.17 | 5,793,248.45 |
| 软件开发(元) | 7,216,362.03 | 2,920,816.56 | 54,011,584.91 | 1,124,894.74 |
| 系统集成(元) | - | - | 60,049.33 | - |
| 毛利率(%) | ||||
| 技术服务(%) | 30.67 | 34.52 | 45.71 | 44.09 |
| 软件开发(%) | 65.34 | 73.50 | 72.02 | 80.58 |
| 系统集成(%) | - | - | 19.66 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 70.15 | 73.10 | 33.82 | 90.40 |
| 软件开发(%) | 29.85 | 26.90 | 65.91 | 9.60 |
| 系统集成(%) | 0.00 | - | 0.27 | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 52.45 | 56.07 | 24.54 | 83.74 |
| 软件开发(%) | 47.55 | 43.93 | 75.37 | 16.26 |
| 系统集成(%) | 0.00 | - | 0.08 | - |