| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 软件开发(元) | - | 2,366,254.81 | 8,713,364.78 | 6,382,953.98 | 6,225,285.12 | 80,742.59 |
| 信息设备销售(元) | 3,939,107.08 | 6,343,122.32 | 24,454,432.69 | 20,307,272.83 | 4,371,842.90 | 219,469.04 |
| 信息系统集成(元) | 4,927,081.39 | 80,066,967.35 | 7,253,165.19 | 25,434,766.15 | 25,075,253.38 | 2,591,313.13 |
| 信息系统运维(元) | 854,952.80 | - | 4,336,084.92 | 6,701,257.87 | 3,481,132.08 | 1,750,707.55 |
| 运营维护服务(元) | - | 6,699,685.60 | - | - | - | - |
| 营业成本(元) | ||||||
| 软件开发(元) | - | 368,381.29 | 1,190,712.34 | 1,821,497.02 | 1,771,750.57 | 55,937.66 |
| 信息设备销售(元) | 842,681.91 | 4,102,516.06 | 17,755,682.47 | 15,158,777.28 | 3,379,953.59 | 215,985.35 |
| 信息系统集成(元) | 4,623,551.41 | 48,000,411.55 | 6,486,685.64 | 22,844,200.43 | 22,235,003.49 | 1,686,525.80 |
| 信息系统运维(元) | 1,107,476.56 | - | 2,898,032.38 | 4,361,076.95 | 1,774,372.21 | 963,036.22 |
| 运营维护服务(元) | - | 3,687,807.13 | - | - | - | - |
| 毛利(元) | ||||||
| 软件开发(元) | - | 1,997,873.52 | 7,522,652.44 | 4,561,456.96 | 4,453,534.55 | 24,804.93 |
| 信息设备销售(元) | 3,096,425.17 | 2,240,606.26 | 6,698,750.22 | 5,148,495.55 | 991,889.31 | 3,483.69 |
| 信息系统集成(元) | 303,529.98 | 32,066,555.80 | 766,479.55 | 2,590,565.72 | 2,840,249.89 | 904,787.33 |
| 信息系统运维(元) | -252,523.76 | - | 1,438,052.54 | 2,340,180.92 | 1,706,759.87 | 787,671.33 |
| 运营维护服务(元) | - | 3,011,878.47 | - | - | - | - |
| 毛利率(%) | ||||||
| 软件开发(%) | - | 84.43 | 86.33 | 71.46 | 71.54 | 30.72 |
| 信息设备销售(%) | 78.61 | 35.32 | 27.39 | 25.35 | 22.69 | 1.59 |
| 信息系统集成(%) | 6.16 | 40.05 | 10.57 | 10.19 | 11.33 | 34.92 |
| 信息系统运维(%) | -29.54 | - | 33.16 | 34.92 | 49.03 | 44.99 |
| 运营维护服务(%) | - | 44.96 | - | - | - | - |
| 收入构成(%) | ||||||
| 软件开发(%) | - | 2.48 | 19.47 | 10.85 | 15.90 | 1.74 |
| 信息设备销售(%) | 40.52 | 6.64 | 54.64 | 34.52 | 11.17 | 4.73 |
| 信息系统集成(%) | 50.68 | 83.86 | 16.21 | 43.24 | 64.04 | 55.82 |
| 信息系统运维(%) | 8.79 | - | 9.69 | 11.39 | 8.89 | 37.71 |
| 运营维护服务(%) | - | 7.02 | - | - | - | - |
| 毛利构成(%) | ||||||
| 软件开发(%) | - | 5.08 | 45.80 | 31.16 | 44.57 | 1.44 |
| 信息设备销售(%) | 98.38 | 5.70 | 40.78 | 35.17 | 9.93 | 0.20 |
| 信息系统集成(%) | 9.64 | 81.56 | 4.67 | 17.69 | 28.42 | 52.58 |
| 信息系统运维(%) | -8.02 | - | 8.75 | 15.98 | 17.08 | 45.77 |
| 运营维护服务(%) | - | 7.66 | - | - | - | - |