| 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) | |||||
| 软件及系统集成(元) | 1,751,188.49 | 7,501,660.50 | 1,245,139.22 | - | 2,351,870.74 |
| 数据治理技术服务(元) | 31,874,120.10 | 62,332,585.46 | 23,853,665.78 | - | 22,127,513.29 |
| 数字化技术服务(元) | 1,967,633.91 | 2,273,624.60 | 1,394,696.57 | - | 954,714.55 |
| 硬件销售(元) | 13,541,901.31 | 31,924,882.08 | 12,427,128.03 | - | 10,785,569.63 |
| 软硬件产品销售(元) | - | - | - | 29,354,521.64 | - |
| 数据加工与存储服务(元) | - | - | - | 65,289,738.48 | - |
| 系统集成(元) | - | - | - | 4,768,731.60 | - |
| 营业成本(元) | |||||
| 软件及系统集成(元) | 444,448.00 | 2,641,600.73 | 43,709.94 | - | 595,607.80 |
| 数据治理技术服务(元) | 25,085,124.06 | 49,760,134.48 | 21,242,198.61 | - | 17,756,349.19 |
| 数字化技术服务(元) | 1,397,335.52 | 1,874,635.52 | 1,165,893.18 | - | 673,533.28 |
| 硬件销售(元) | 7,873,782.68 | 17,507,640.16 | 7,711,267.32 | - | 7,339,279.54 |
| 软硬件产品销售(元) | - | - | - | - | - |
| 数据加工与存储服务(元) | - | - | - | - | - |
| 系统集成(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件及系统集成(元) | 1,306,740.49 | 4,860,059.77 | 1,201,429.28 | - | 1,756,262.94 |
| 数据治理技术服务(元) | 6,788,996.04 | 12,572,450.98 | 2,611,467.17 | - | 4,371,164.10 |
| 数字化技术服务(元) | 570,298.39 | 398,989.08 | 228,803.39 | - | 281,181.27 |
| 硬件销售(元) | 5,668,118.63 | 14,417,241.92 | 4,715,860.71 | - | 3,446,290.09 |
| 软硬件产品销售(元) | - | - | - | - | - |
| 数据加工与存储服务(元) | - | - | - | - | - |
| 系统集成(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 软件及系统集成(%) | 74.62 | 64.79 | 96.49 | - | 74.68 |
| 数据治理技术服务(%) | 21.30 | 20.17 | 10.95 | - | 19.75 |
| 数字化技术服务(%) | 28.98 | 17.55 | 16.41 | - | 29.45 |
| 硬件销售(%) | 41.86 | 45.16 | 37.95 | - | 31.95 |
| 软硬件产品销售(%) | - | - | - | - | - |
| 数据加工与存储服务(%) | - | - | - | - | - |
| 系统集成(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件及系统集成(%) | 3.56 | 7.21 | 3.20 | - | 6.49 |
| 数据治理技术服务(%) | 64.87 | 59.92 | 61.29 | - | 61.09 |
| 数字化技术服务(%) | 4.00 | 2.19 | 3.58 | - | 2.64 |
| 硬件销售(%) | 27.56 | 30.69 | 31.93 | - | 29.78 |
| 软硬件产品销售(%) | - | - | - | 29.53 | - |
| 数据加工与存储服务(%) | - | - | - | 65.68 | - |
| 系统集成(%) | - | - | - | 4.80 | - |
| 毛利构成(%) | |||||
| 软件及系统集成(%) | 9.12 | 15.07 | 13.72 | - | 17.82 |
| 数据治理技术服务(%) | 47.36 | 38.99 | 29.82 | - | 44.36 |
| 数字化技术服务(%) | 3.98 | 1.24 | 2.61 | - | 2.85 |
| 硬件销售(%) | 39.54 | 44.71 | 53.85 | - | 34.97 |
| 软硬件产品销售(%) | - | - | - | - | - |
| 数据加工与存储服务(%) | - | - | - | - | - |
| 系统集成(%) | - | - | - | - | - |