| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 10,682,821.07 | 13,505,533.01 | 8,008,452.14 |
| 软件产品销售(元) | 369,189.36 | 986,661.98 | 435,054.86 |
| 软件开发(元) | 17,413,536.28 | 42,708,295.91 | 18,916,774.87 |
| 外购软硬件销售(元) | 1,445,513.34 | 4,397,192.79 | 2,570,793.89 |
| 营业成本(元) | |||
| 技术服务(元) | 6,648,390.35 | 10,989,365.97 | 3,452,574.28 |
| 软件产品销售(元) | 34,597.67 | 37,463.59 | 4,326.92 |
| 软件开发(元) | 8,464,228.05 | 27,894,796.20 | 10,627,652.56 |
| 外购软硬件销售(元) | 1,236,989.04 | 3,574,531.63 | 1,856,664.71 |
| 毛利(元) | |||
| 技术服务(元) | 4,034,430.72 | 2,516,167.04 | 4,555,877.86 |
| 软件产品销售(元) | 334,591.69 | 949,198.39 | 430,727.94 |
| 软件开发(元) | 8,949,308.23 | 14,813,499.71 | 8,289,122.31 |
| 外购软硬件销售(元) | 208,524.30 | 822,661.16 | 714,129.18 |
| 毛利率(%) | |||
| 技术服务(%) | 37.77 | 18.63 | 56.89 |
| 软件产品销售(%) | 90.63 | 96.20 | 99.01 |
| 软件开发(%) | 51.39 | 34.69 | 43.82 |
| 外购软硬件销售(%) | 14.43 | 18.71 | 27.78 |
| 收入构成(%) | |||
| 技术服务(%) | 35.72 | 21.93 | 26.76 |
| 软件产品销售(%) | 1.23 | 1.60 | 1.45 |
| 软件开发(%) | 58.22 | 69.33 | 63.20 |
| 外购软硬件销售(%) | 4.83 | 7.14 | 8.59 |
| 毛利构成(%) | |||
| 技术服务(%) | 29.83 | 13.17 | 32.57 |
| 软件产品销售(%) | 2.47 | 4.97 | 3.08 |
| 软件开发(%) | 66.16 | 77.55 | 59.25 |
| 外购软硬件销售(%) | 1.54 | 4.31 | 5.10 |