| 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) | |||||
| 软件项目销售(元) | 16,449,768.78 | 41,846,083.82 | 20,269,126.34 | 31,131,665.66 | 13,678,072.80 |
| 维护技术服务(元) | 18,064,340.93 | 36,160,302.18 | 15,310,520.70 | 36,435,556.62 | 18,057,505.34 |
| 硬件销售(元) | 1,797,631.76 | 5,523,056.31 | 1,930,320.89 | 4,538,690.16 | 628,336.21 |
| 租赁收入(元) | 160,618.64 | 167,678.80 | - | - | - |
| 营业成本(元) | |||||
| 软件项目销售(元) | 7,960,295.70 | 13,182,331.72 | 5,041,663.95 | 7,874,784.86 | 3,549,341.59 |
| 维护技术服务(元) | 3,254,126.37 | 5,878,071.71 | 2,795,567.96 | 4,154,658.80 | 2,650,267.30 |
| 硬件销售(元) | 1,390,856.96 | 4,193,335.54 | 1,460,796.72 | 3,842,676.61 | 359,075.64 |
| 租赁收入(元) | 78,453.84 | 78,453.84 | - | - | - |
| 毛利(元) | |||||
| 软件项目销售(元) | 8,489,473.08 | 28,663,752.10 | 15,227,462.39 | 23,256,880.80 | 10,128,731.21 |
| 维护技术服务(元) | 14,810,214.56 | 30,282,230.47 | 12,514,952.74 | 32,280,897.82 | 15,407,238.04 |
| 硬件销售(元) | 406,774.80 | 1,329,720.77 | 469,524.17 | 696,013.55 | 269,260.57 |
| 租赁收入(元) | 82,164.80 | 89,224.96 | - | - | - |
| 毛利率(%) | |||||
| 软件项目销售(%) | 51.61 | 68.50 | 75.13 | 74.70 | 74.05 |
| 维护技术服务(%) | 81.99 | 83.74 | 81.74 | 88.60 | 85.32 |
| 硬件销售(%) | 22.63 | 24.08 | 24.32 | 15.34 | 42.85 |
| 租赁收入(%) | 51.16 | 53.21 | - | - | - |
| 收入构成(%) | |||||
| 软件项目销售(%) | 45.10 | 50.00 | 54.04 | 43.17 | 42.26 |
| 维护技术服务(%) | 49.53 | 43.20 | 40.82 | 50.53 | 55.80 |
| 硬件销售(%) | 4.93 | 6.60 | 5.15 | 6.29 | 1.94 |
| 租赁收入(%) | 0.44 | 0.20 | - | - | - |
| 毛利构成(%) | |||||
| 软件项目销售(%) | 35.69 | 47.48 | 53.98 | 41.36 | 39.25 |
| 维护技术服务(%) | 62.26 | 50.17 | 44.36 | 57.40 | 59.71 |
| 硬件销售(%) | 1.71 | 2.20 | 1.66 | 1.24 | 1.04 |
| 租赁收入(%) | 0.35 | 0.15 | - | - | - |