| 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) | |||||
| 技术服务(元) | 126,259,090.58 | 267,802,612.40 | 133,508,580.39 | 266,553,605.95 | 129,565,091.69 |
| 软件(元) | - | - | - | - | 36,815,300.54 |
| 硬件(元) | - | - | - | - | 1,438,232.47 |
| 配套硬件产品(元) | 2,616,662.80 | 5,597,203.16 | 2,302,769.52 | 5,304,272.68 | - |
| 软件产品(元) | 34,684,476.65 | 90,574,753.77 | 41,236,012.40 | 76,560,229.54 | - |
| 其他(元) | 129,420.25 | 385,217.57 | 130,754.81 | 867,570.40 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 52,214,191.72 | 118,513,043.02 | 61,152,306.91 | 126,231,361.12 | 58,405,001.61 |
| 软件(元) | - | - | - | - | 241,193.62 |
| 硬件(元) | - | - | - | - | 1,319,645.65 |
| 配套硬件产品(元) | 2,204,322.31 | 4,120,261.67 | 1,678,570.40 | 4,254,769.61 | - |
| 软件产品(元) | 2,097,705.29 | 4,688,719.34 | 1,758,280.46 | 3,465,905.65 | - |
| 其他(元) | - | 91,656.27 | - | 700,980.15 | - |
| 毛利(元) | |||||
| 技术服务(元) | 74,044,898.86 | 149,289,569.38 | 72,356,273.48 | 140,322,244.83 | 71,160,090.08 |
| 软件(元) | - | - | - | - | 36,574,106.92 |
| 硬件(元) | - | - | - | - | 118,586.82 |
| 配套硬件产品(元) | 412,340.49 | 1,476,941.49 | 624,199.12 | 1,049,503.07 | - |
| 软件产品(元) | 32,586,771.36 | 85,886,034.43 | 39,477,731.94 | 73,094,323.89 | - |
| 其他(元) | 129,420.25 | 293,561.30 | 130,754.81 | 166,590.25 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 58.65 | 55.75 | 54.20 | 52.64 | 54.92 |
| 软件(%) | - | - | - | - | 99.34 |
| 硬件(%) | - | - | - | - | 8.25 |
| 配套硬件产品(%) | 15.76 | 26.39 | 27.11 | 19.79 | - |
| 软件产品(%) | 93.95 | 94.82 | 95.74 | 95.47 | - |
| 其他(%) | - | 76.21 | - | 19.20 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 77.13 | 73.50 | 75.35 | 76.31 | 77.21 |
| 软件(%) | - | - | - | - | 21.94 |
| 硬件(%) | - | - | - | - | 0.86 |
| 配套硬件产品(%) | 1.60 | 1.54 | 1.30 | 1.52 | - |
| 软件产品(%) | 21.19 | 24.86 | 23.27 | 21.92 | - |
| 其他(%) | 0.08 | 0.11 | 0.07 | 0.25 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 69.09 | 63.01 | 64.27 | 65.38 | 65.98 |
| 软件(%) | - | - | - | - | 33.91 |
| 硬件(%) | - | - | - | - | 0.11 |
| 配套硬件产品(%) | 0.38 | 0.62 | 0.55 | 0.49 | - |
| 软件产品(%) | 30.41 | 36.25 | 35.06 | 34.06 | - |
| 其他(%) | 0.12 | 0.12 | 0.12 | 0.08 | - |