| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务类(元) | 23,511,585.40 | 9,254,234.44 | 22,285,308.56 | 8,780,328.50 |
| 开发类收入(元) | 29,371,505.65 | 11,112,763.72 | 34,965,226.89 | 9,923,162.55 |
| 软硬件销售(元) | 6,824,420.67 | 1,473,342.99 | 12,014,161.42 | 2,961,992.11 |
| 建设工程(元) | 1,852,177.16 | - | 2,222,370.66 | - |
| 营业成本(元) | ||||
| 服务类(元) | 14,130,538.03 | 3,788,364.23 | 9,350,367.15 | 2,605,638.93 |
| 开发类收入(元) | 18,141,927.70 | 6,406,466.18 | 15,965,491.45 | 5,461,670.29 |
| 软硬件销售(元) | 4,714,478.22 | 984,823.49 | 8,670,986.85 | 2,525,597.42 |
| 建设工程(元) | 1,268,880.32 | - | 1,615,493.46 | - |
| 毛利(元) | ||||
| 服务类(元) | 9,381,047.37 | 5,465,870.21 | 12,934,941.41 | 6,174,689.57 |
| 开发类收入(元) | 11,229,577.95 | 4,706,297.54 | 18,999,735.44 | 4,461,492.26 |
| 软硬件销售(元) | 2,109,942.45 | 488,519.50 | 3,343,174.57 | 436,394.69 |
| 建设工程(元) | 583,296.84 | - | 606,877.20 | - |
| 毛利率(%) | ||||
| 服务类(%) | 39.90 | 59.06 | 58.04 | 70.32 |
| 开发类收入(%) | 38.23 | 42.35 | 54.34 | 44.96 |
| 软硬件销售(%) | 30.92 | 33.16 | 27.83 | 14.73 |
| 建设工程(%) | 31.49 | - | 27.31 | - |
| 收入构成(%) | ||||
| 服务类(%) | 38.19 | 42.37 | 31.17 | 40.53 |
| 开发类收入(%) | 47.71 | 50.88 | 48.91 | 45.80 |
| 软硬件销售(%) | 11.09 | 6.75 | 16.81 | 13.67 |
| 建设工程(%) | 3.01 | - | 3.11 | - |
| 毛利构成(%) | ||||
| 服务类(%) | 40.26 | 51.27 | 36.05 | 55.77 |
| 开发类收入(%) | 48.19 | 44.15 | 52.95 | 40.29 |
| 软硬件销售(%) | 9.05 | 4.58 | 9.32 | 3.94 |
| 建设工程(%) | 2.50 | - | 1.69 | - |