| 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) | |||||
| 档案数字化(元) | 2,926,362.31 | 13,614,643.80 | 3,816,268.38 | 12,198,225.94 | 1,366,472.25 |
| 技术服务(元) | 687,346.62 | 8,560,892.81 | 156,420.77 | 1,436,215.82 | 3,329,161.11 |
| 软件销售(元) | 78,938.04 | 3,722,639.00 | 28,141.59 | 5,653,451.37 | 521,769.90 |
| 一般货物(元) | 2,479,277.02 | 2,951,818.13 | 512,401.21 | 4,042,889.51 | 457,070.11 |
| 营业成本(元) | |||||
| 档案数字化(元) | 3,136,836.64 | 6,005,085.30 | 1,000,437.62 | 4,622,759.80 | 1,275,759.52 |
| 技术服务(元) | 711,157.82 | 504,528.30 | - | - | - |
| 软件销售(元) | - | - | - | - | - |
| 一般货物(元) | 2,141,850.77 | 1,663,651.75 | 336,575.31 | 3,267,482.29 | 316,551.74 |
| 毛利(元) | |||||
| 档案数字化(元) | -210,474.33 | 7,609,558.50 | 2,815,830.76 | 7,575,466.14 | 90,712.73 |
| 技术服务(元) | -23,811.20 | 8,056,364.51 | - | 1,436,215.82 | - |
| 软件销售(元) | 78,938.04 | 3,722,639.00 | - | 5,653,451.37 | - |
| 一般货物(元) | 337,426.25 | 1,288,166.38 | 175,825.90 | 775,407.22 | 140,518.37 |
| 毛利率(%) | |||||
| 档案数字化(%) | -7.19 | 55.89 | 73.78 | 62.10 | 6.64 |
| 技术服务(%) | -3.46 | 94.11 | - | - | - |
| 软件销售(%) | - | - | - | - | - |
| 一般货物(%) | 13.61 | 43.64 | 34.31 | 19.18 | 30.74 |
| 收入构成(%) | |||||
| 档案数字化(%) | 47.41 | 47.19 | 84.56 | 52.28 | 24.08 |
| 技术服务(%) | 11.14 | 29.67 | 3.47 | 6.16 | 58.67 |
| 软件销售(%) | 1.28 | 12.90 | 0.62 | 24.23 | 9.20 |
| 一般货物(%) | 40.17 | 10.23 | 11.35 | 17.33 | 8.05 |
| 毛利构成(%) | |||||
| 档案数字化(%) | -115.60 | 36.80 | 94.12 | 49.06 | 39.23 |
| 技术服务(%) | -13.08 | 38.96 | 0.00 | 9.30 | 0.00 |
| 软件销售(%) | 43.35 | 18.00 | 0.00 | 36.61 | 0.00 |
| 一般货物(%) | 185.32 | 6.23 | 5.88 | 5.02 | 60.77 |