| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品化软件销售收入(元) | 48,118,921.98 | 3,557,812.67 | 8,862,654.89 | 354,902.67 |
| 定制化软件开发收入(元) | 2,610,377.36 | 642,578.59 | 14,702,064.50 | 6,045,849.06 |
| 系统集成收入(元) | 30,352,948.38 | 16,819,297.68 | 37,105,098.93 | 11,554,580.17 |
| 硬件销售收入(元) | 2,826,757.21 | 4,322,167.06 | 17,780,150.57 | 2,004,040.01 |
| 运维收入(元) | 12,675,864.58 | 1,690,949.08 | 8,355,397.57 | 1,233,448.30 |
| 营业成本(元) | ||||
| 产品化软件销售收入(元) | 2,334,361.05 | 223,672.69 | - | - |
| 定制化软件开发收入(元) | 399,142.20 | 311,810.37 | 2,625,973.23 | 295,556.60 |
| 系统集成收入(元) | 17,529,157.55 | 12,398,468.40 | 32,000,437.59 | 8,588,330.28 |
| 硬件销售收入(元) | 2,503,542.84 | 4,007,492.18 | 15,666,975.69 | 1,658,071.40 |
| 运维收入(元) | 11,355,473.25 | 1,561,442.55 | 6,298,941.03 | 669,596.43 |
| 毛利(元) | ||||
| 产品化软件销售收入(元) | 45,784,560.93 | 3,334,139.98 | - | - |
| 定制化软件开发收入(元) | 2,211,235.16 | 330,768.22 | 12,076,091.27 | 5,750,292.46 |
| 系统集成收入(元) | 12,823,790.83 | 4,420,829.28 | 5,104,661.34 | 2,966,249.89 |
| 硬件销售收入(元) | 323,214.37 | 314,674.88 | 2,113,174.88 | 345,968.61 |
| 运维收入(元) | 1,320,391.33 | 129,506.53 | 2,056,456.54 | 563,851.87 |
| 毛利率(%) | ||||
| 产品化软件销售收入(%) | 95.15 | 93.71 | - | - |
| 定制化软件开发收入(%) | 84.71 | 51.48 | 82.14 | 95.11 |
| 系统集成收入(%) | 42.25 | 26.28 | 13.76 | 25.67 |
| 硬件销售收入(%) | 11.43 | 7.28 | 11.89 | 17.26 |
| 运维收入(%) | 10.42 | 7.66 | 24.61 | 45.71 |
| 收入构成(%) | ||||
| 产品化软件销售收入(%) | 49.82 | 13.16 | 10.21 | 1.67 |
| 定制化软件开发收入(%) | 2.70 | 2.38 | 16.94 | 28.53 |
| 系统集成收入(%) | 31.43 | 62.22 | 42.75 | 54.52 |
| 硬件销售收入(%) | 2.93 | 15.99 | 20.48 | 9.46 |
| 运维收入(%) | 13.12 | 6.26 | 9.63 | 5.82 |
| 毛利构成(%) | ||||
| 产品化软件销售收入(%) | 73.30 | 39.09 | 0.00 | 0.00 |
| 定制化软件开发收入(%) | 3.54 | 3.88 | 56.56 | 59.73 |
| 系统集成收入(%) | 20.53 | 51.83 | 23.91 | 30.81 |
| 硬件销售收入(%) | 0.52 | 3.69 | 9.90 | 3.59 |
| 运维收入(%) | 2.11 | 1.52 | 9.63 | 5.86 |