| 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) | |||||
| 会务业务(元) | - | 1,857,750.58 | 317,722.81 | - | 100,653.46 |
| 集成业务(元) | 15,604,306.12 | 114,679,028.61 | 37,690,805.93 | 71,283,800.19 | 11,379,537.20 |
| 技术服务业务(元) | 1,426,795.89 | 4,439,416.59 | 1,469,880.14 | 7,626,993.21 | 1,364,319.42 |
| 软件产品(元) | 3,122,862.82 | 29,496,975.28 | 6,992,829.61 | 21,160,672.87 | 2,643,893.82 |
| 销售业务(元) | 1,072,466.99 | 10,718,223.17 | 3,805,658.83 | 21,209,809.66 | 12,939,534.08 |
| 会务服务(元) | - | - | - | 781,537.46 | - |
| 会务、咨询服务(元) | 334,012.87 | - | - | - | - |
| 营业成本(元) | |||||
| 会务业务(元) | - | 1,211,719.54 | 354,489.32 | - | 73,578.30 |
| 集成业务(元) | 12,268,763.30 | 93,611,439.73 | 30,260,948.86 | 57,794,884.06 | 9,063,379.11 |
| 技术服务业务(元) | 1,935,371.54 | 4,144,775.69 | 1,476,833.79 | 4,319,956.51 | 1,499,869.40 |
| 软件产品(元) | 1,951,108.60 | 11,526,954.86 | 3,067,711.96 | 13,911,333.49 | 257,834.04 |
| 销售业务(元) | 816,541.57 | 8,437,748.90 | 2,456,244.80 | 17,608,581.43 | 10,239,553.92 |
| 会务服务(元) | - | - | - | 74,478.30 | - |
| 会务、咨询服务(元) | 68,861.03 | - | - | - | - |
| 毛利(元) | |||||
| 会务业务(元) | - | 646,031.04 | -36,766.51 | - | 27,075.16 |
| 集成业务(元) | 3,335,542.82 | 21,067,588.88 | 7,429,857.07 | 13,488,916.13 | 2,316,158.09 |
| 技术服务业务(元) | -508,575.65 | 294,640.90 | -6,953.65 | 3,307,036.70 | -135,549.98 |
| 软件产品(元) | 1,171,754.22 | 17,970,020.42 | 3,925,117.65 | 7,249,339.38 | 2,386,059.78 |
| 销售业务(元) | 255,925.42 | 2,280,474.27 | 1,349,414.03 | 3,601,228.23 | 2,699,980.16 |
| 会务服务(元) | - | - | - | 707,059.16 | - |
| 会务、咨询服务(元) | 265,151.84 | - | - | - | - |
| 毛利率(%) | |||||
| 会务业务(%) | - | 34.77 | -11.57 | - | 26.90 |
| 集成业务(%) | 21.38 | 18.37 | 19.71 | 18.92 | 20.35 |
| 技术服务业务(%) | -35.64 | 6.64 | -0.47 | 43.36 | -9.94 |
| 软件产品(%) | 37.52 | 60.92 | 56.13 | 34.26 | 90.25 |
| 销售业务(%) | 23.86 | 21.28 | 35.46 | 16.98 | 20.87 |
| 会务服务(%) | - | - | - | 90.47 | - |
| 会务、咨询服务(%) | 79.38 | - | - | - | - |
| 收入构成(%) | |||||
| 会务业务(%) | - | 1.15 | 0.63 | - | 0.35 |
| 集成业务(%) | 72.37 | 71.14 | 74.97 | 58.40 | 40.03 |
| 技术服务业务(%) | 6.62 | 2.75 | 2.92 | 6.25 | 4.80 |
| 软件产品(%) | 14.48 | 18.30 | 13.91 | 17.34 | 9.30 |
| 销售业务(%) | 4.97 | 6.65 | 7.57 | 17.38 | 45.52 |
| 会务服务(%) | - | - | - | 0.64 | - |
| 会务、咨询服务(%) | 1.55 | - | - | - | - |
| 毛利构成(%) | |||||
| 会务业务(%) | - | 1.53 | -0.29 | - | 0.37 |
| 集成业务(%) | 73.80 | 49.85 | 58.68 | 47.57 | 31.76 |
| 技术服务业务(%) | -11.25 | 0.70 | -0.05 | 11.66 | -1.86 |
| 软件产品(%) | 25.92 | 42.52 | 31.00 | 25.57 | 32.71 |
| 销售业务(%) | 5.66 | 5.40 | 10.66 | 12.70 | 37.02 |
| 会务服务(%) | - | - | - | 2.49 | - |
| 会务、咨询服务(%) | 5.87 | - | - | - | - |