| 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) | |||||
| 工程项目(元) | 1,812,303.28 | 10,706,384.84 | 964,678.80 | 8,614,969.24 | 4,617,931.51 |
| 软件及维护(元) | 10,737,077.49 | 31,079,025.93 | 7,496,239.68 | 31,447,739.83 | 10,130,624.91 |
| 硬件(元) | 15,687,410.92 | 37,609,028.51 | 15,160,700.37 | 44,574,505.18 | 16,539,157.16 |
| 房租(元) | 635,982.28 | 1,144,826.65 | - | 1,147,005.69 | - |
| 营业成本(元) | |||||
| 工程项目(元) | 1,453,798.11 | 7,066,625.17 | 747,199.60 | 5,645,103.42 | 3,014,372.36 |
| 软件及维护(元) | 8,451,097.54 | 27,074,004.14 | 5,646,505.83 | 19,295,720.78 | 7,476,298.01 |
| 硬件(元) | 15,013,328.62 | 36,455,498.42 | 13,505,843.25 | 38,201,905.57 | 12,804,285.69 |
| 房租(元) | 792,734.82 | 1,585,469.64 | - | 1,564,608.24 | - |
| 毛利(元) | |||||
| 工程项目(元) | 358,505.17 | 3,639,759.67 | 217,479.20 | 2,969,865.82 | 1,603,559.15 |
| 软件及维护(元) | 2,285,979.95 | 4,005,021.79 | 1,849,733.85 | 12,152,019.05 | 2,654,326.90 |
| 硬件(元) | 674,082.30 | 1,153,530.09 | 1,654,857.12 | 6,372,599.61 | 3,734,871.47 |
| 房租(元) | -156,752.54 | -440,642.99 | - | -417,602.55 | - |
| 毛利率(%) | |||||
| 工程项目(%) | 19.78 | 34.00 | 22.54 | 34.47 | 34.72 |
| 软件及维护(%) | 21.29 | 12.89 | 24.68 | 38.64 | 26.20 |
| 硬件(%) | 4.30 | 3.07 | 10.92 | 14.30 | 22.58 |
| 房租(%) | -24.65 | -38.49 | - | -36.41 | - |
| 收入构成(%) | |||||
| 工程项目(%) | 6.28 | 13.29 | 4.08 | 10.04 | 14.76 |
| 软件及维护(%) | 37.19 | 38.59 | 31.73 | 36.66 | 32.38 |
| 硬件(%) | 54.33 | 46.70 | 64.18 | 51.96 | 52.86 |
| 房租(%) | 2.20 | 1.42 | - | 1.34 | - |
| 毛利构成(%) | |||||
| 工程项目(%) | 11.34 | 43.55 | 5.84 | 14.09 | 20.06 |
| 软件及维护(%) | 72.30 | 47.92 | 49.70 | 57.66 | 33.21 |
| 硬件(%) | 21.32 | 13.80 | 44.46 | 30.24 | 46.73 |
| 房租(%) | -4.96 | -5.27 | - | -1.98 | - |