| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BIM服务(元) | 7,759,512.17 | 1,868,622.59 | 8,524,912.94 | 3,066,566.36 |
| 服务收入(元) | 17,613,355.00 | 7,413,894.21 | 15,827,331.47 | 2,045,462.10 |
| 软件开发收入(元) | 12,201,677.45 | 4,256,307.48 | 11,910,265.79 | 4,046,132.03 |
| 软件销售收入(元) | 74,530,650.66 | 33,391,025.71 | 69,699,227.78 | 28,708,187.15 |
| 其他(元) | 1,004,564.03 | - | - | 58,771.05 |
| 其他业务(元) | - | 284,513.27 | 1,079,319.77 | - |
| 营业成本(元) | ||||
| BIM服务(元) | 2,763,953.51 | 1,010,174.69 | 2,494,191.05 | 1,784,415.26 |
| 服务收入(元) | 4,659,661.23 | 1,313,694.33 | 12,497,457.39 | 852,600.59 |
| 软件开发收入(元) | 1,381,127.09 | 957,268.98 | 2,655,184.98 | 2,805,164.10 |
| 软件销售收入(元) | 10,968,416.90 | 5,622,488.09 | 13,191,596.26 | 8,113,867.35 |
| 其他(元) | 9,374.64 | - | - | 15,363.10 |
| 其他业务(元) | - | 3,603.50 | 156,414.67 | - |
| 毛利(元) | ||||
| BIM服务(元) | 4,995,558.66 | 858,447.90 | 6,030,721.89 | 1,282,151.10 |
| 服务收入(元) | 12,953,693.77 | 6,100,199.88 | 3,329,874.08 | 1,192,861.51 |
| 软件开发收入(元) | 10,820,550.36 | 3,299,038.50 | 9,255,080.81 | 1,240,967.93 |
| 软件销售收入(元) | 63,562,233.76 | 27,768,537.62 | 56,507,631.52 | 20,594,319.80 |
| 其他(元) | 995,189.39 | - | - | 43,407.95 |
| 其他业务(元) | - | 280,909.77 | 922,905.10 | - |
| 毛利率(%) | ||||
| BIM服务(%) | 64.38 | 45.94 | 70.74 | 41.81 |
| 服务收入(%) | 73.54 | 82.28 | 21.04 | 58.32 |
| 软件开发收入(%) | 88.68 | 77.51 | 77.71 | 30.67 |
| 软件销售收入(%) | 85.28 | 83.16 | 81.07 | 71.74 |
| 其他(%) | 99.07 | - | - | 73.86 |
| 其他业务(%) | - | 98.73 | 85.51 | - |
| 收入构成(%) | ||||
| BIM服务(%) | 6.86 | 3.96 | 7.96 | 8.09 |
| 服务收入(%) | 15.57 | 15.70 | 14.79 | 5.39 |
| 软件开发收入(%) | 10.79 | 9.01 | 11.13 | 10.67 |
| 软件销售收入(%) | 65.89 | 70.72 | 65.11 | 75.70 |
| 其他(%) | 0.89 | - | - | 0.15 |
| 其他业务(%) | - | 0.60 | 1.01 | - |
| 毛利构成(%) | ||||
| BIM服务(%) | 5.35 | 2.24 | 7.93 | 5.26 |
| 服务收入(%) | 13.88 | 15.92 | 4.38 | 4.90 |
| 软件开发收入(%) | 11.59 | 8.61 | 12.17 | 5.10 |
| 软件销售收入(%) | 68.11 | 72.49 | 74.31 | 84.56 |
| 其他(%) | 1.07 | - | - | 0.18 |
| 其他业务(%) | - | 0.73 | 1.21 | - |
