| 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) | |||||
| 互联网信息服务(元) | 49,830,115.82 | 132,267,359.81 | 45,779,946.12 | 126,267,168.33 | 41,469,951.32 |
| 劳务外包及劳务派遣服务(元) | 49,223,471.18 | 128,719,209.61 | 73,705,273.72 | 167,749,618.00 | 96,393,962.47 |
| 网络广告收入(元) | 727,511.32 | 3,912,592.29 | 1,924,643.63 | 4,317,119.48 | 1,804,171.96 |
| 系统集成实施收入(元) | 2,586,258.57 | 16,541,598.61 | 4,450,807.92 | 27,834,500.29 | 13,980,397.99 |
| 销售货物收入(元) | 6,879,084.83 | 40,126,695.26 | 1,240,197.64 | 55,679,973.59 | 1,075,416.30 |
| 营业成本(元) | |||||
| 互联网信息服务(元) | 42,859,151.06 | 108,536,646.24 | 38,701,288.83 | 101,580,118.19 | 37,884,315.83 |
| 劳务外包及劳务派遣服务(元) | 48,361,533.76 | 127,029,645.50 | 73,104,455.98 | 166,376,156.43 | 95,621,191.30 |
| 网络广告收入(元) | 595,374.53 | 3,480,155.44 | - | 3,931,490.42 | - |
| 系统集成实施收入(元) | 1,291,296.94 | 12,878,219.06 | 3,665,918.60 | 25,091,934.16 | 11,816,453.88 |
| 销售货物收入(元) | 6,753,040.58 | 34,363,841.28 | 1,038,160.41 | 49,157,190.59 | 1,069,490.58 |
| 毛利(元) | |||||
| 互联网信息服务(元) | 6,970,964.76 | 23,730,713.57 | 7,078,657.29 | 24,687,050.14 | 3,585,635.49 |
| 劳务外包及劳务派遣服务(元) | 861,937.42 | 1,689,564.11 | 600,817.74 | 1,373,461.57 | 772,771.17 |
| 网络广告收入(元) | 132,136.79 | 432,436.85 | 1,924,643.63 | 385,629.06 | 1,804,171.96 |
| 系统集成实施收入(元) | 1,294,961.63 | 3,663,379.55 | 784,889.32 | 2,742,566.13 | 2,163,944.11 |
| 销售货物收入(元) | 126,044.25 | 5,762,853.98 | 202,037.23 | 6,522,783.00 | 5,925.72 |
| 毛利率(%) | |||||
| 互联网信息服务(%) | 13.99 | 17.94 | 15.46 | 19.55 | 8.65 |
| 劳务外包及劳务派遣服务(%) | 1.75 | 1.31 | 0.82 | 0.82 | 0.80 |
| 网络广告收入(%) | 18.16 | 11.05 | - | 8.93 | - |
| 系统集成实施收入(%) | 50.07 | 22.15 | 17.63 | 9.85 | 15.48 |
| 销售货物收入(%) | 1.83 | 14.36 | 16.29 | 11.71 | 0.55 |
| 收入构成(%) | |||||
| 互联网信息服务(%) | 45.61 | 41.13 | 36.02 | 33.07 | 26.80 |
| 劳务外包及劳务派遣服务(%) | 45.06 | 40.03 | 57.99 | 43.93 | 62.30 |
| 网络广告收入(%) | 0.67 | 1.22 | 1.51 | 1.13 | 1.17 |
| 系统集成实施收入(%) | 2.37 | 5.14 | 3.50 | 7.29 | 9.04 |
| 销售货物收入(%) | 6.30 | 12.48 | 0.98 | 14.58 | 0.70 |
| 毛利构成(%) | |||||
| 互联网信息服务(%) | 74.27 | 67.27 | 66.84 | 69.13 | 43.03 |
| 劳务外包及劳务派遣服务(%) | 9.18 | 4.79 | 5.67 | 3.85 | 9.27 |
| 网络广告收入(%) | 1.41 | 1.23 | 18.17 | 1.08 | 21.65 |
| 系统集成实施收入(%) | 13.80 | 10.38 | 7.41 | 7.68 | 25.97 |
| 销售货物收入(%) | 1.34 | 16.34 | 1.91 | 18.27 | 0.07 |