| 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) | 5,674,027.44 | 4,852,589.92 | 11,696,985.14 | 1,322,287.02 |
| 软件代理(元) | 141,769.91 | - | 26,087.83 | 21,132.08 |
| 软件服务(元) | 11,775,000.50 | 4,771,650.95 | 6,673,220.09 | 6,332,867.96 |
| 网建服务(元) | 9,905.66 | 1,351,997.35 | 54,716.98 | 40,566.03 |
| 系统集成(元) | 2,521,715.40 | 579,646.02 | 3,477,132.73 | 2,797,364.95 |
| 传感器设备(元) | - | - | 934,758.45 | - |
| 传感器设备收入(元) | 2,503,584.04 | 9,905.66 | - | - |
| 营业成本(元) | ||||
| 技术开发(元) | 103,072.83 | 412,400.00 | 756,069.16 | 347,514.58 |
| 软件代理(元) | 85,436.90 | - | - | 6,250.00 |
| 软件服务(元) | 1,205,920.02 | 1,044,467.30 | 2,130,449.86 | 511,507.28 |
| 网建服务(元) | - | 537,742.60 | - | 13,650.00 |
| 系统集成(元) | 413,870.02 | 108,443.43 | 2,528,764.36 | 698,546.24 |
| 传感器设备(元) | - | - | 412,716.58 | - |
| 传感器设备收入(元) | 468,028.14 | - | - | - |
| 毛利(元) | ||||
| 技术开发(元) | 5,570,954.61 | 4,440,189.92 | 10,940,915.98 | 974,772.44 |
| 软件代理(元) | 56,333.01 | - | - | 14,882.08 |
| 软件服务(元) | 10,569,080.48 | 3,727,183.65 | 4,542,770.23 | 5,821,360.68 |
| 网建服务(元) | 9,905.66 | 814,254.75 | - | 26,916.03 |
| 系统集成(元) | 2,107,845.38 | 471,202.59 | 948,368.37 | 2,098,818.71 |
| 传感器设备(元) | - | - | 522,041.87 | - |
| 传感器设备收入(元) | 2,035,555.90 | - | - | - |
| 毛利率(%) | ||||
| 技术开发(%) | 98.18 | 91.50 | 93.54 | 73.72 |
| 软件代理(%) | 39.74 | - | - | 70.42 |
| 软件服务(%) | 89.76 | 78.11 | 68.07 | 91.92 |
| 网建服务(%) | - | 60.23 | - | 66.35 |
| 系统集成(%) | 83.59 | 81.29 | 27.27 | 75.03 |
| 传感器设备(%) | - | - | 55.85 | - |
| 传感器设备收入(%) | 81.31 | - | - | - |
| 收入构成(%) | ||||
| 技术开发(%) | 25.08 | 41.96 | 51.16 | 12.58 |
| 软件代理(%) | 0.63 | - | 0.11 | 0.20 |
| 软件服务(%) | 52.04 | 41.26 | 29.19 | 60.23 |
| 网建服务(%) | 0.04 | 11.69 | 0.24 | 0.39 |
| 系统集成(%) | 11.15 | 5.01 | 15.21 | 26.61 |
| 传感器设备(%) | - | - | 4.09 | - |
| 传感器设备收入(%) | 11.07 | 0.09 | - | - |
| 毛利构成(%) | ||||
| 技术开发(%) | 27.38 | 46.97 | 64.53 | 10.91 |
| 软件代理(%) | 0.28 | - | 0.00 | 0.17 |
| 软件服务(%) | 51.94 | 39.43 | 26.79 | 65.14 |
| 网建服务(%) | 0.05 | 8.61 | 0.00 | 0.30 |
| 系统集成(%) | 10.36 | 4.98 | 5.59 | 23.49 |
| 传感器设备(%) | - | - | 3.08 | - |
| 传感器设备收入(%) | 10.00 | 0.00 | - | - |