| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发收入(元) | 2,773,997.37 | 27,964.60 | 13,770,519.06 | 1,136,297.35 |
| 系统集成收入(元) | 15,415,387.65 | - | 10,144,664.06 | 2,309,734.53 |
| 运营服务收入(元) | 18,851,718.54 | 5,077,434.73 | 37,816,619.25 | 6,963,075.79 |
| 营业成本(元) | ||||
| 软件开发收入(元) | 1,394,737.68 | 11,193.80 | 5,552,865.52 | 560,058.56 |
| 系统集成收入(元) | 14,361,534.75 | - | 6,760,209.83 | 1,036,462.03 |
| 运营服务收入(元) | 9,138,883.32 | 2,432,783.65 | 17,026,486.09 | 2,952,345.42 |
| 毛利(元) | ||||
| 软件开发收入(元) | 1,379,259.69 | 16,770.80 | 8,217,653.54 | 576,238.79 |
| 系统集成收入(元) | 1,053,852.90 | - | 3,384,454.23 | 1,273,272.50 |
| 运营服务收入(元) | 9,712,835.22 | 2,644,651.08 | 20,790,133.16 | 4,010,730.37 |
| 毛利率(%) | ||||
| 软件开发收入(%) | 49.72 | 59.97 | 59.68 | 50.71 |
| 系统集成收入(%) | 6.84 | - | 33.36 | 55.13 |
| 运营服务收入(%) | 51.52 | 52.09 | 54.98 | 57.60 |
| 收入构成(%) | ||||
| 软件开发收入(%) | 7.49 | 0.55 | 22.31 | 10.92 |
| 系统集成收入(%) | 41.62 | - | 16.43 | 22.19 |
| 运营服务收入(%) | 50.89 | 99.45 | 61.26 | 66.89 |
| 毛利构成(%) | ||||
| 软件开发收入(%) | 11.36 | 0.63 | 25.37 | 9.83 |
| 系统集成收入(%) | 8.68 | - | 10.45 | 21.73 |
| 运营服务收入(%) | 79.97 | 99.37 | 64.18 | 68.44 |