| 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) | |||||
| 产品化软件销售收入(元) | 20,274,791.19 | 48,118,921.98 | 3,557,812.67 | 8,926,371.69 | 354,902.67 |
| 定制化软件开发收入(元) | 1,652,169.80 | 2,610,377.36 | 642,578.59 | 15,824,103.80 | 6,045,849.06 |
| 系统集成收入(元) | 3,101,242.30 | 30,352,948.38 | 16,819,297.68 | 42,228,720.03 | 11,554,580.17 |
| 硬件销售收入(元) | - | 2,826,757.21 | 4,322,167.06 | 16,465,099.22 | 2,004,040.01 |
| 运维收入(元) | 3,556,389.13 | 12,675,864.58 | 1,690,949.08 | 4,045,416.88 | 1,233,448.30 |
| 营业成本(元) | |||||
| 产品化软件销售收入(元) | 3,758,424.67 | 2,334,361.05 | 223,672.69 | 133,257.27 | - |
| 定制化软件开发收入(元) | 1,232,405.65 | 399,142.20 | 311,810.37 | 5,576,265.94 | 295,556.60 |
| 系统集成收入(元) | 2,754,310.41 | 17,529,157.55 | 12,398,468.40 | 33,443,278.18 | 8,588,330.28 |
| 硬件销售收入(元) | - | 2,503,542.84 | 4,007,492.18 | 15,748,954.03 | 1,658,071.40 |
| 运维收入(元) | 2,985,667.16 | 11,355,473.25 | 1,561,442.55 | 2,889,559.48 | 669,596.43 |
| 毛利(元) | |||||
| 产品化软件销售收入(元) | 16,516,366.52 | 45,784,560.93 | 3,334,139.98 | 8,793,114.42 | - |
| 定制化软件开发收入(元) | 419,764.15 | 2,211,235.16 | 330,768.22 | 10,247,837.86 | 5,750,292.46 |
| 系统集成收入(元) | 346,931.89 | 12,823,790.83 | 4,420,829.28 | 8,785,441.85 | 2,966,249.89 |
| 硬件销售收入(元) | - | 323,214.37 | 314,674.88 | 716,145.19 | 345,968.61 |
| 运维收入(元) | 570,721.97 | 1,320,391.33 | 129,506.53 | 1,155,857.40 | 563,851.87 |
| 毛利率(%) | |||||
| 产品化软件销售收入(%) | 81.46 | 95.15 | 93.71 | 98.51 | - |
| 定制化软件开发收入(%) | 25.41 | 84.71 | 51.48 | 64.76 | 95.11 |
| 系统集成收入(%) | 11.19 | 42.25 | 26.28 | 20.80 | 25.67 |
| 硬件销售收入(%) | - | 11.43 | 7.28 | 4.35 | 17.26 |
| 运维收入(%) | 16.05 | 10.42 | 7.66 | 28.57 | 45.71 |
| 收入构成(%) | |||||
| 产品化软件销售收入(%) | 70.93 | 49.82 | 13.16 | 10.20 | 1.67 |
| 定制化软件开发收入(%) | 5.78 | 2.70 | 2.38 | 18.09 | 28.53 |
| 系统集成收入(%) | 10.85 | 31.43 | 62.22 | 48.27 | 54.52 |
| 硬件销售收入(%) | - | 2.93 | 15.99 | 18.82 | 9.46 |
| 运维收入(%) | 12.44 | 13.12 | 6.26 | 4.62 | 5.82 |
| 毛利构成(%) | |||||
| 产品化软件销售收入(%) | 92.51 | 73.30 | 39.09 | 29.61 | 0.00 |
| 定制化软件开发收入(%) | 2.35 | 3.54 | 3.88 | 34.51 | 59.73 |
| 系统集成收入(%) | 1.94 | 20.53 | 51.83 | 29.58 | 30.81 |
| 硬件销售收入(%) | - | 0.52 | 3.69 | 2.41 | 3.59 |
| 运维收入(%) | 3.20 | 2.11 | 1.52 | 3.89 | 5.86 |