| 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(元) | - | 32,302,221.87 | 15,064,071.55 | 24,726,151.53 | 13,552,788.18 |
| 售后服务(元) | - | - | 3,235,574.50 | 12,988,419.49 | 3,454,845.69 |
| 硬件(元) | - | - | 2,885,221.28 | 3,577,044.27 | 898,283.21 |
| 配套硬件(元) | - | 7,590,769.92 | - | - | - |
| 软件服务(元) | - | 11,137,381.73 | - | - | - |
| 配套硬件收入(元) | 2,262,376.08 | - | - | - | - |
| 软件技术服务(元) | 4,950,536.71 | - | - | - | - |
| 软件收入(元) | 4,587,918.56 | - | - | - | - |
| 营业成本(元) | |||||
| 软件(元) | - | 9,338,852.27 | 729,392.15 | 2,642,985.85 | 2,150,516.86 |
| 售后服务(元) | - | - | 982,214.06 | 3,938,347.99 | 1,206,227.39 |
| 硬件(元) | - | - | 1,936,447.43 | 2,794,070.31 | 387,534.55 |
| 配套硬件(元) | - | 5,649,206.56 | - | - | - |
| 软件服务(元) | - | 5,653,905.58 | - | - | - |
| 配套硬件收入(元) | 1,848,330.87 | - | - | - | - |
| 软件技术服务(元) | 3,987,289.35 | - | - | - | - |
| 软件收入(元) | 2,887,714.88 | - | - | - | - |
| 毛利(元) | |||||
| 软件(元) | - | 22,963,369.60 | 14,334,679.40 | 22,083,165.68 | 11,402,271.32 |
| 售后服务(元) | - | - | 2,253,360.44 | 9,050,071.50 | 2,248,618.30 |
| 硬件(元) | - | - | 948,773.85 | 782,973.96 | 510,748.66 |
| 配套硬件(元) | - | 1,941,563.36 | - | - | - |
| 软件服务(元) | - | 5,483,476.15 | - | - | - |
| 配套硬件收入(元) | 414,045.21 | - | - | - | - |
| 软件技术服务(元) | 963,247.36 | - | - | - | - |
| 软件收入(元) | 1,700,203.68 | - | - | - | - |
| 毛利率(%) | |||||
| 软件(%) | - | 71.09 | 95.16 | 89.31 | 84.13 |
| 售后服务(%) | - | - | 69.64 | 69.68 | 65.09 |
| 硬件(%) | - | - | 32.88 | 21.89 | 56.86 |
| 配套硬件(%) | - | 25.58 | - | - | - |
| 软件服务(%) | - | 49.23 | - | - | - |
| 配套硬件收入(%) | 18.30 | - | - | - | - |
| 软件技术服务(%) | 19.46 | - | - | - | - |
| 软件收入(%) | 37.06 | - | - | - | - |
| 收入构成(%) | |||||
| 软件(%) | - | 63.30 | 71.11 | 59.88 | 75.69 |
| 售后服务(%) | - | - | 15.27 | 31.46 | 19.29 |
| 硬件(%) | - | - | 13.62 | 8.66 | 5.02 |
| 配套硬件(%) | - | 14.88 | - | - | - |
| 软件服务(%) | - | 21.83 | - | - | - |
| 配套硬件收入(%) | 19.17 | - | - | - | - |
| 软件技术服务(%) | 41.95 | - | - | - | - |
| 软件收入(%) | 38.88 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件(%) | - | 75.57 | 81.74 | 69.19 | 80.52 |
| 售后服务(%) | - | - | 12.85 | 28.36 | 15.88 |
| 硬件(%) | - | - | 5.41 | 2.45 | 3.61 |
| 配套硬件(%) | - | 6.39 | - | - | - |
| 软件服务(%) | - | 18.04 | - | - | - |
| 配套硬件收入(%) | 13.45 | - | - | - | - |
| 软件技术服务(%) | 31.30 | - | - | - | - |
| 软件收入(%) | 55.25 | - | - | - | - |