| 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) | |||||
| 技术开发(元) | 2,891,053.52 | 8,691,509.15 | 9,444,669.51 | 7,778,833.10 | 3,249,142.13 |
| 技术支持与维护(元) | 2,835,891.48 | 11,574,688.69 | 6,571,850.91 | 12,144,338.76 | 6,733,102.23 |
| 商品销售及系统集成(元) | 10,816,976.00 | 63,236,645.32 | 29,967,543.91 | 19,513,430.17 | 5,383,080.93 |
| 营业成本(元) | |||||
| 技术开发(元) | 1,824,771.72 | 1,223,942.39 | 4,219,526.91 | 3,849,227.55 | 728,743.55 |
| 技术支持与维护(元) | 1,342,249.65 | 8,356,803.43 | 5,309,434.31 | 8,273,637.00 | 3,703,490.10 |
| 商品销售及系统集成(元) | 7,511,875.29 | 54,488,588.93 | 25,606,084.12 | 16,411,668.73 | 3,996,094.77 |
| 毛利(元) | |||||
| 技术开发(元) | 1,066,281.80 | 7,467,566.76 | 5,225,142.60 | 3,929,605.55 | 2,520,398.58 |
| 技术支持与维护(元) | 1,493,641.83 | 3,217,885.26 | 1,262,416.60 | 3,870,701.76 | 3,029,612.13 |
| 商品销售及系统集成(元) | 3,305,100.71 | 8,748,056.39 | 4,361,459.79 | 3,101,761.44 | 1,386,986.16 |
| 毛利率(%) | |||||
| 技术开发(%) | 36.88 | 85.92 | 55.32 | 50.52 | 77.57 |
| 技术支持与维护(%) | 52.67 | 27.80 | 19.21 | 31.87 | 45.00 |
| 商品销售及系统集成(%) | 30.55 | 13.83 | 14.55 | 15.90 | 25.77 |
| 收入构成(%) | |||||
| 技术开发(%) | 17.48 | 10.41 | 20.54 | 19.72 | 21.15 |
| 技术支持与维护(%) | 17.14 | 13.86 | 14.29 | 30.79 | 43.82 |
| 商品销售及系统集成(%) | 65.38 | 75.73 | 65.17 | 49.48 | 35.03 |
| 毛利构成(%) | |||||
| 技术开发(%) | 18.18 | 38.43 | 48.16 | 36.04 | 36.33 |
| 技术支持与维护(%) | 25.47 | 16.56 | 11.64 | 35.50 | 43.67 |
| 商品销售及系统集成(%) | 56.35 | 45.02 | 40.20 | 28.45 | 19.99 |