| 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) | |||||
| 技术开发及服务(元) | 8,749,063.82 | 54,671,267.44 | 14,367,720.55 | 46,967,074.49 | 21,862,998.36 |
| 技术运维服务(元) | 3,031,598.07 | 4,691,973.62 | 1,408,327.02 | 2,815,531.09 | 1,167,384.88 |
| 软件产品销售(元) | 1,906,000.00 | 553,097.35 | 3,237,099.70 | 636,718.04 | 480,965.82 |
| 系统集成(元) | 1,382,909.07 | 4,234,836.23 | 543,196.46 | 3,946,872.77 | 1,468,200.16 |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 6,034,732.02 | 35,317,305.99 | 11,887,018.55 | 30,854,431.22 | 15,858,094.84 |
| 技术运维服务(元) | 1,416,949.03 | 3,410,693.55 | 610,989.55 | 2,027,182.38 | 607,383.51 |
| 软件产品销售(元) | 1,826,391.28 | 84,704.60 | 336,227.20 | 89,140.53 | 6,003.20 |
| 系统集成(元) | 1,226,877.13 | 3,080,669.19 | 399,839.81 | 2,548,262.61 | 1,352,296.36 |
| 毛利(元) | |||||
| 技术开发及服务(元) | 2,714,331.80 | 19,353,961.45 | 2,480,702.00 | 16,112,643.27 | 6,004,903.52 |
| 技术运维服务(元) | 1,614,649.04 | 1,281,280.07 | 797,337.47 | 788,348.71 | 560,001.37 |
| 软件产品销售(元) | 79,608.72 | 468,392.75 | 2,900,872.50 | 547,577.51 | 474,962.62 |
| 系统集成(元) | 156,031.94 | 1,154,167.04 | 143,356.65 | 1,398,610.16 | 115,903.80 |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 31.02 | 35.40 | 17.27 | 34.31 | 27.47 |
| 技术运维服务(%) | 53.26 | 27.31 | 56.62 | 28.00 | 47.97 |
| 软件产品销售(%) | 4.18 | 84.69 | 89.61 | 86.00 | 98.75 |
| 系统集成(%) | 11.28 | 27.25 | 26.39 | 35.44 | 7.89 |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 58.06 | 85.22 | 73.47 | 86.39 | 87.52 |
| 技术运维服务(%) | 20.12 | 7.31 | 7.20 | 5.18 | 4.67 |
| 软件产品销售(%) | 12.65 | 0.86 | 16.55 | 1.17 | 1.93 |
| 系统集成(%) | 9.18 | 6.60 | 2.78 | 7.26 | 5.88 |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | 59.46 | 86.95 | 39.24 | 85.49 | 83.92 |
| 技术运维服务(%) | 35.37 | 5.76 | 12.61 | 4.18 | 7.83 |
| 软件产品销售(%) | 1.74 | 2.10 | 45.88 | 2.91 | 6.64 |
| 系统集成(%) | 3.42 | 5.19 | 2.27 | 7.42 | 1.62 |