| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理产品(元) | 293,109.67 | 252,345.99 | 4,311,968.83 | 2,817,587.48 |
| 技术服务(元) | 24,162,109.51 | 6,157,998.64 | 16,485,043.85 | 3,528,273.87 |
| 软件开发(元) | 3,026,957.47 | 1,668,498.88 | 6,146,745.29 | 1,550,471.70 |
| 系统集成(元) | 1,457,426.81 | 170,735.32 | 538,107.19 | 360,274.35 |
| 营业成本(元) | ||||
| 代理产品(元) | 289,921.96 | 256,736.05 | 3,777,295.47 | 2,450,262.92 |
| 技术服务(元) | 4,908,700.09 | 1,955,877.26 | 5,797,858.20 | 927,450.31 |
| 软件开发(元) | 1,594,901.47 | 869,817.54 | 1,047,197.49 | 363,150.40 |
| 系统集成(元) | 484,162.90 | 122,367.26 | 448,686.50 | 286,972.41 |
| 毛利(元) | ||||
| 代理产品(元) | 3,187.71 | -4,390.06 | 534,673.36 | 367,324.56 |
| 技术服务(元) | 19,253,409.42 | 4,202,121.38 | 10,687,185.65 | 2,600,823.56 |
| 软件开发(元) | 1,432,056.00 | 798,681.34 | 5,099,547.80 | 1,187,321.30 |
| 系统集成(元) | 973,263.91 | 48,368.06 | 89,420.69 | 73,301.94 |
| 毛利率(%) | ||||
| 代理产品(%) | 1.09 | -1.74 | 12.40 | 13.04 |
| 技术服务(%) | 79.68 | 68.24 | 64.83 | 73.71 |
| 软件开发(%) | 47.31 | 47.87 | 82.96 | 76.58 |
| 系统集成(%) | 66.78 | 28.33 | 16.62 | 20.35 |
| 收入构成(%) | ||||
| 代理产品(%) | 1.01 | 3.06 | 15.69 | 34.13 |
| 技术服务(%) | 83.49 | 74.65 | 59.99 | 42.73 |
| 软件开发(%) | 10.46 | 20.23 | 22.37 | 18.78 |
| 系统集成(%) | 5.04 | 2.07 | 1.96 | 4.36 |
| 毛利构成(%) | ||||
| 代理产品(%) | 0.01 | -0.09 | 3.26 | 8.69 |
| 技术服务(%) | 88.88 | 83.30 | 65.12 | 61.50 |
| 软件开发(%) | 6.61 | 15.83 | 31.07 | 28.08 |
| 系统集成(%) | 4.49 | 0.96 | 0.54 | 1.73 |