| 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) | 253,056,979.48 | 126,259,090.58 | 267,802,612.40 | 133,508,580.39 |
| 配套硬件产品(元) | 5,231,057.11 | 2,616,662.80 | 5,597,203.16 | 2,302,769.52 |
| 软件产品(元) | 72,356,908.41 | 34,684,476.65 | 90,574,753.77 | 41,236,012.40 |
| 其他(元) | 347,331.37 | 129,420.25 | 385,217.57 | 130,754.81 |
| 营业成本(元) | ||||
| 技术服务(元) | 104,858,837.06 | 52,214,191.72 | 118,513,043.02 | 61,152,306.91 |
| 配套硬件产品(元) | 4,482,139.97 | 2,204,322.31 | 4,120,261.67 | 1,678,570.40 |
| 软件产品(元) | 4,320,406.91 | 2,097,705.29 | 4,688,719.34 | 1,758,280.46 |
| 其他(元) | - | - | 91,656.27 | - |
| 毛利(元) | ||||
| 技术服务(元) | 148,198,142.42 | 74,044,898.86 | 149,289,569.38 | 72,356,273.48 |
| 配套硬件产品(元) | 748,917.14 | 412,340.49 | 1,476,941.49 | 624,199.12 |
| 软件产品(元) | 68,036,501.50 | 32,586,771.36 | 85,886,034.43 | 39,477,731.94 |
| 其他(元) | 347,331.37 | 129,420.25 | 293,561.30 | 130,754.81 |
| 毛利率(%) | ||||
| 技术服务(%) | 58.56 | 58.65 | 55.75 | 54.20 |
| 配套硬件产品(%) | 14.32 | 15.76 | 26.39 | 27.11 |
| 软件产品(%) | 94.03 | 93.95 | 94.82 | 95.74 |
| 其他(%) | - | - | 76.21 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 76.45 | 77.13 | 73.50 | 75.35 |
| 配套硬件产品(%) | 1.58 | 1.60 | 1.54 | 1.30 |
| 软件产品(%) | 21.86 | 21.19 | 24.86 | 23.27 |
| 其他(%) | 0.10 | 0.08 | 0.11 | 0.07 |
| 毛利构成(%) | ||||
| 技术服务(%) | 68.19 | 69.09 | 63.01 | 64.27 |
| 配套硬件产品(%) | 0.34 | 0.38 | 0.62 | 0.55 |
| 软件产品(%) | 31.31 | 30.41 | 36.25 | 35.06 |
| 其他(%) | 0.16 | 0.12 | 0.12 | 0.12 |