| 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) | |||||
| IT应用(元) | 34,559,536.78 | 30,481,721.97 | 34,476,684.35 | 68,824,638.10 | 21,052,721.93 |
| 产品销售(元) | 80,638,919.15 | 253,240,432.14 | 95,927,630.92 | 138,319,712.86 | 75,161,691.30 |
| 技术服务(元) | 18,065,841.43 | 14,477,538.08 | 9,725,682.08 | 34,945,296.13 | 16,311,087.22 |
| 图书发行收入(元) | - | - | - | 223,221.14 | 223,221.14 |
| 营业成本(元) | |||||
| IT应用(元) | 30,987,132.06 | 25,112,702.57 | - | 60,071,438.01 | - |
| 产品销售(元) | 77,560,195.66 | 232,669,176.87 | - | 129,338,758.15 | - |
| 技术服务(元) | 10,633,949.43 | 9,782,316.93 | - | 22,871,664.29 | - |
| 图书发行收入(元) | - | - | - | 119,315.52 | - |
| 毛利(元) | |||||
| IT应用(元) | 3,572,404.72 | 5,369,019.40 | - | 8,753,200.09 | - |
| 产品销售(元) | 3,078,723.49 | 20,571,255.27 | - | 8,980,954.71 | - |
| 技术服务(元) | 7,431,892.00 | 4,695,221.15 | - | 12,073,631.84 | - |
| 图书发行收入(元) | - | - | - | 103,905.62 | - |
| 毛利率(%) | |||||
| IT应用(%) | 10.34 | 17.61 | - | 12.72 | - |
| 产品销售(%) | 3.82 | 8.12 | - | 6.49 | - |
| 技术服务(%) | 41.14 | 32.43 | - | 34.55 | - |
| 图书发行收入(%) | - | - | - | 46.55 | - |
| 收入构成(%) | |||||
| IT应用(%) | 25.93 | 10.22 | 24.60 | 28.40 | 18.67 |
| 产品销售(%) | 60.51 | 84.92 | 68.46 | 57.08 | 66.66 |
| 技术服务(%) | 13.56 | 4.85 | 6.94 | 14.42 | 14.47 |
| 图书发行收入(%) | - | - | - | 0.09 | 0.20 |
| 毛利构成(%) | |||||
| IT应用(%) | 25.37 | 17.53 | - | 29.26 | - |
| 产品销售(%) | 21.86 | 67.15 | - | 30.02 | - |
| 技术服务(%) | 52.77 | 15.33 | - | 40.36 | - |
| 图书发行收入(%) | - | - | - | 0.35 | - |